Civic Intelligence

Jackson Recovery Centers Inc.

990 • Fiscal year 2018 • EIN 39-1900255

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$207,305

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$19,776,840

Down $946,045 (-4.6%) from 2017

Net Assets

Down

$10,334,844

Down $26,644 (-0.3%) from 2017

Liabilities

Down

$9,441,996

Down $919,401 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

Down

$16,386,842

Down $873,250 (-5.1%) from 2017

Expenses

Down

$16,440,145

Down $427,690 (-2.5%) from 2017

Net Income

Down

-$53,303

Down $445,560 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$19,776,840
Liabilities$9,441,996
Net Assets$10,334,844
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$16,386,842
Expenses$16,440,145
Net Income-$53,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$16,648,504
Mission and Program Overview

Mission

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.

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$15,602,318$14,682,201▼ $920,117
Cash and Non-Interest-Bearing Accounts$1,684,174$2,194,437▲ $510,263
Accounts Receivable$2,699,620$1,921,314▼ $778,306
Pledges and Grants Receivable$383,504$397,143▲ $13,639
Prepaid Expenses and Deferred Charges$77,627$229,290▲ $151,663
Other Notes and Loans Receivable, Net$99,338$158,741▲ $59,403
Savings and Temporary Cash Investments$26,359$37,509▲ $11,150
Total Assets$20,722,885$19,776,840▼ $946,045
Other Assets Total$149,945$156,205▲ $6,260
Liabilities
Tax Exempt Bond Liabilities$6,198,103$5,894,926▼ $303,177
Mortgage Notes Payable Secured by Investment Property$2,781,146$2,580,379▼ $200,767
Accounts Payable and Accrued Expenses$1,364,099$966,691▼ $397,408
Other Liabilities$18,049$0▼ $18,049
Total Liabilities$10,361,397$9,441,996▼ $919,401
Net Assets / Fund Balance
Unrestricted Net Assets$10,053,308$10,080,043▲ $26,735
Permanently Rstr Net Assets$141,084$139,919▼ $1,165
Temporarily Rstr Net Assets$167,096$114,882▼ $52,214
Total Net Assets Fund Balance$10,361,488$10,334,844▼ $26,644
Total Liabilities and Net Assets / Fund Balance$20,722,885$19,776,840▼ $946,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,290,877$3,546,739$16,837,616
Equipment$1,179,744$2,206,619$3,386,363
Land$210,305-$210,305
Leasehold Improvements$1,275$9,540$10,815
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kermit a DahlenPresident/CEOFT$171,164$36,141$207,305
Rachel WurthAsst. Med. DirectorFT$136,023$26,224$162,247
Julie EnocksonVP/CFOFT$137,383$21,261$158,644
Collette McculloughArnpFT$123,152$15,976$139,128
Joada BestArnpFT$126,781$4,076$130,857
Benjamin NesselhufVP of DevelopmentFT$85,014$17,183$102,197

Board Members and Trustees

NameTitle
Ellen NicholsChairperson
Stephanie RothVice-chairperson
Charles LanphierDirector
Connie PinkstonDirector
Dan a MooreDirector
Dean L MeineDirector
Dennis GannDirector
Gary MennenDirector
Hillard KnutsonDirector
Jennifer JacksonDirector
Jerry HaackDirector
Linda PhillipsDirector
Rodney ClayDirector
Terri AveryDirector
Charles KnoepflerSecretary
Marilyn HagbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,170
Program Service Revenue
$15,549,923
Investment Income
$-178,998
Other Revenue
$-10,253
All Other Contributions
$151,409
Change in Net Assets
$-53,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,599,001
Revenue Not Reported on Financial Statements
$-212,159
Revenue Not Reported on Form 990
$51,659
Other Revenue Adjustments
$-212,159
Total Revenue per Audited Statements
$16,650,660
Total Revenue per Form 990
$16,386,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,646,435
Other Expenses$5,793,710
Total Fundraising Expense$148,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,919,520$979,298$8,109$7,906,927
Other Employee Benefits$1,346,310$249,660$1,052$1,597,022
Depreciation Depletion$741,906$55,041$31$796,978
Occupancy$652,825$27,094-$679,919
Payroll Taxes$507,067$90,588$6,567$604,222
Current Officers, Directors, Trustees, and Key Employees-$365,949$102,197$468,146
Information Technology$123,455$183,219$9,165$315,839
Advertising-$120,007$10,088$130,095
Insurance$92,012$37,567-$129,579
All Other Expenses$85,165$35,485$4,244$124,894
Other Expenses$68,898$27,192$2,227$96,090
Office Expenses$61,444$21,705$4,728$87,877
Interest-$86,527-$86,527
Pension Plan Contributions$57,832$12,286-$70,118
Travel$59,735$9,977$61$69,773
Fees for Services Accounting-$67,460-$67,460
Conferences and Meetings$34,145$13,211$249$47,605
Fees for Services Legal-$9,692-$9,692
Total Functional Expenses$13,753,629$2,537,798$148,718$16,440,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,677,304
Expenses per Audited Statements$16,440,145
Total Expenses per Form 990$16,440,145
Expenses Not Reported on Form 990$237,159
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,623
Fundraising Gross Income$13,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$53,390$13,370$4,373$8,997
Total Events$53,390$13,370$23,623$-10,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000-$1,105,074-

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
Yes
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 15

“The board of directors annually reviews and approves the compensation of the ceo and other officers of the organization and records the approvals 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
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kermit Dahlen
Formed
1997
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
316
Volunteers
17

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of the jackson recovery centers foundation -19,577. Distributions from supporting organization gain on interst rate swap 47,401. Change in beneficial interest in assets held by the siouxland community -1,165.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on interest rate swap 47,401. Change in beneficial interest in assets held by the siouxland community foun -1,165. Change in interest in net assets of jackson recovery centers foundataion -19,577.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses (annual banquet) -23,623. Loss on disposal of property and equipment -188,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment 188,536. Direct fundraising expenses (annual banquet) 23,623.”

Raw XML AppendixShowing 400 of 751 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0JACKSON RECOVERY CENTERS IS A FULL-SERVICE BEHAVIORAL HEALTH COMPANY SERVING APPROXIMATELY 3,638 INDIVIDUALS OF ALL AGES 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/OtherCompensationAmt1915976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126224
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KNOEPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN L MEINE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY MENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN HAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN A MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS GANN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES LANPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm13HILLARD KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE PINKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16KERMIT A DAHLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE ENOCKSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN NESSELHUF
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLETTE MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm20JOADA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL WURTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST. MED. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040020
IRS990/FundraisingDirectExpensesAmt023623
IRS990/FundraisingGrossIncomeAmt013370
IRS990/GainOrLossGrp/OtherAmt0-188536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0834741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt049503
IRS990/GrossReceiptsAmt016648504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09165
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183219
IRS990/InformationTechnologyGrp/ProgramServicesAmt0123455
IRS990/InformationTechnologyGrp/TotalAmt0315839
IRS990/InsuranceGrp/ManagementAndGeneralAmt037567
IRS990/InsuranceGrp/ProgramServicesAmt092012
IRS990/InsuranceGrp/TotalAmt0129579
IRS990/InterestGrp/ManagementAndGeneralAmt086527
IRS990/InterestGrp/TotalAmt086527
IRS990/InvestmentIncomeGrp/ExclusionAmt09538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09538
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05762898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015602318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014682201
IRS990/LandBldgEquipCostOrOtherBssAmt020445099
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0238039
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/BOYAmt02781146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02580379
IRS990/NetAssetsOrFundBalancesBOYAmt010361488
IRS990/NetAssetsOrFundBalancesEOYAmt010334844
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-188536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-188536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027094
IRS990/OccupancyGrp/ProgramServicesAmt0652825
IRS990/OccupancyGrp/TotalAmt0679919
IRS990/OfficeExpensesGrp/FundraisingAmt04728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021705
IRS990/OfficeExpensesGrp/ProgramServicesAmt061444
IRS990/OfficeExpensesGrp/TotalAmt087877
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149945
IRS990/OtherAssetsTotalGrp/EOYAmt0156205
IRS990/OtherChangesInNetAssetsAmt026659
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01346310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01597022
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt02227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227192
IRS990/OtherExpensesGrp/ProgramServicesAmt01560608
IRS990/OtherExpensesGrp/ProgramServicesAmt1823851
IRS990/OtherExpensesGrp/ProgramServicesAmt2618856
IRS990/OtherExpensesGrp/ProgramServicesAmt368898
IRS990/OtherExpensesGrp/TotalAmt01560608
IRS990/OtherExpensesGrp/TotalAmt1849435
IRS990/OtherExpensesGrp/TotalAmt2741339
IRS990/OtherExpensesGrp/TotalAmt396090
IRS990/OtherLiabilitiesGrp/BOYAmt018049
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0979298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06919520
IRS990/OtherSalariesAndWagesGrp/TotalAmt07906927
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507067
IRS990/PayrollTaxesGrp/TotalAmt0604222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057832
IRS990/PensionPlanContributionsGrp/TotalAmt070118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0141084
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383504
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0397143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229290
IRS990/PrincipalOfficerNm0KERMIT DAHLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1IMSACP SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc4ATR SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012884477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11979280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012884477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11979280

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,776,840
Liabilities
$9,441,996
Net assets
$10,334,844
Revenue
$16,386,842
Expenses
$16,440,145
Net income
-$53,303
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