Civic Intelligence

Capstone Behavioral Healthcare Inc

EIN 42-0883707 • 501(c)3 • Newton, IA

View Organization Page

Profile

To promote mental health, and reduce the impairments associated with mental disorders, substance abuse and chemical dependency by providing education, prevention, support and treatment services.

1123 1st Ave E Ste 200Newton, IA 50208

www.capstonebh.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$110,592

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,264,964

Down $678,989 (-35%) from 2023

Liabilities

Down

$613,893

Down $185,927 (-23%) from 2023

Net Assets

Down

$651,071

Down $493,062 (-43%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$5,056,054

Down $113,067 (-2.2%) from 2023

Expenses

Up

$5,478,692

Up $555,542 (+11%) from 2023

Net Income

Down

-$422,638

Down $668,609 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $411,456Liabilities 2011: $430,704Net Assets 2011: -$19,2482011Assets 2012: $444,364Liabilities 2012: $568,607Net Assets 2012: -$124,2432012Assets 2013: $528,497Liabilities 2013: $537,846Net Assets 2013: -$9,3492013Assets 2014: $502,970Liabilities 2014: $472,511Net Assets 2014: $30,4592014Assets 2015: $431,481Liabilities 2015: $422,620Net Assets 2015: $8,8612015Assets 2016: $481,252Liabilities 2016: $589,728Net Assets 2016: -$108,4762016Assets 2017: $480,743Liabilities 2017: $534,412Net Assets 2017: -$53,6692017Assets 2018: $534,788Liabilities 2018: $505,489Net Assets 2018: $29,2992018Assets 2019: $460,980Liabilities 2019: $528,865Net Assets 2019: -$67,8852019Assets 2020: $1,129,953Liabilities 2020: $942,591Net Assets 2020: $187,3622020Assets 2021: $765,015Liabilities 2021: $315,542Net Assets 2021: $449,4732021Assets 2022: $1,142,014Liabilities 2022: $243,852Net Assets 2022: $898,1622022Assets 2023: $1,943,953Liabilities 2023: $799,820Net Assets 2023: $1,144,1332023Assets 2025: $1,264,964Liabilities 2025: $613,893Net Assets 2025: $651,0712025

Highlighted filing

2025

Assets$1,264,964
Liabilities$613,893
Net Assets$651,071
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,879,4702011Expenses 2012: $1,641,8282012Expenses 2013: $1,633,9742013Revenue 2014: $2,071,358Expenses 2014: $2,055,446Net Income 2014: $15,9122014Revenue 2015: $2,377,704Expenses 2015: $2,450,695Net Income 2015: -$72,9912015Revenue 2016: $2,348,558Expenses 2016: $2,464,556Net Income 2016: -$115,9982016Revenue 2017: $2,882,461Expenses 2017: $2,795,270Net Income 2017: $87,1912017Revenue 2018: $3,123,928Expenses 2018: $3,040,960Net Income 2018: $82,9682018Revenue 2019: $3,270,793Expenses 2019: $3,367,979Net Income 2019: -$97,1862019Revenue 2020: $4,033,506Expenses 2020: $3,778,256Net Income 2020: $255,2502020Revenue 2021: $4,481,302Expenses 2021: $4,219,191Net Income 2021: $262,1112021Revenue 2022: $4,647,970Expenses 2022: $4,199,281Net Income 2022: $448,6892022Revenue 2023: $5,169,121Expenses 2023: $4,923,150Net Income 2023: $245,9712023Revenue 2025: $5,056,054Expenses 2025: $5,478,692Net Income 2025: -$422,6382025

Highlighted filing

2025

Revenue$5,056,054
Expenses$5,478,692
Net Income-$422,638
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,264,964
Liabilities
$613,893
Net assets
$651,071
Revenue
$5,056,054
Expenses
$5,478,692
Net income
-$422,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.65$5.06$5.48$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.80$1.14$5.17$4.92$0.25
2022Summary only. Only limited summary data is available for this year.$1.14$0.24$0.90$4.65$4.20$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.32$0.45$4.48$4.22$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.94$0.19$4.03$3.78$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.53$0.07$3.27$3.37$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.51$0.03$3.12$3.04$0.08
2017Summary only. Only limited summary data is available for this year.$0.48$0.53$0.05$2.88$2.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.59$0.11$2.35$2.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$2.38$2.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.47$0.03$2.07$2.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.54$0.01$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.57$0.12$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.43$0.02$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$5,056,054
Mission and Program Overview

Mission

To promote mental health, and reduce the impairments associated with mental disorders, substance abuse and chemical dependency by providing education, prevention, support and treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,854$728,038▲ $272,184
Accounts Receivable$243,116$289,302▲ $46,186
Cash and Non-Interest-Bearing Accounts$546,014$105,645▼ $440,369
Prepaid Expenses and Deferred Charges$60,476$68,094▲ $7,618
Total Assets$1,729,101$1,264,964▼ $464,137
Other Assets Total$423,641$73,885▼ $349,756
Liabilities
Other Liabilities$645,895$552,737▼ $93,158
Accounts Payable and Accrued Expenses$9,497$61,156▲ $51,659
Total Liabilities$655,392$613,893▼ $41,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,709$651,071▼ $422,638
Total Net Assets Fund Balance$1,073,709$651,071▼ $422,638
Total Liabilities and Net Assets / Fund Balance$1,729,101$1,264,964▼ $464,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,179--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithDirectorFT$110,592$110,592

Board Members and Trustees

NameTitle
Laurie SiddallPresident
Sarah UriasDirector
Bill EhlerMember
Desiree CameronMember
Jill ClapperMember
Jody EatonMember
Kathleen MayMember
Lonnie PortnerMember
Rob BurdessMember
Rita BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$179,419
Program Service Revenue
$4,876,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,419
Change in Net Assets
$-422,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,056,054
Total Revenue per Audited Statements
$5,056,054
Total Revenue per Form 990
$5,056,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,234,431
Other Expenses$1,244,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,044,570$495,627-$3,540,197
Other Employee Benefits$321,573$52,350-$373,923
Payroll Taxes$278,671$41,640-$320,311
Fees for Services Other$300,559--$300,559
Office Expenses$279,169$21,367-$300,536
Occupancy$141,368$20,803-$162,171
Depreciation Depletion$69,395$13,217-$82,612
Insurance$71,731$7,971-$79,702
Fees for Services Accounting$35,322$19,019-$54,341
Travel$39,124$519-$39,643
All Other Expenses$29,639$2,980-$32,619
Other Expenses$20,450$8,763-$29,213
Interest-$5,493-$5,493
Total Functional Expenses$4,780,650$698,042$0$5,478,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,478,692
Total Expenses per Audited Statements$5,478,692
Total Expenses per Form 990$5,478,692
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
Note Payable$298,119
Vacation$96,890
Salaries$80,312
Payroll Taxes$42,829
Right of Use Lease Liability$26,691
Other$7,896
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the lead accounting staff person responsible for the financial records. The form is then filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“Annually all staff, officers, and board members must sign a conflict of interest and ethics form to be filed. Capstone behavioral healthcare, inc. Maintains a compliance committee to review/monitor complaints. The board is included in this policy”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is set and reviewed by the personnel committee of the board.”

Form 990, Page 6, Part VI, Line 15B

“All department directors' compensation is set and reviewed by a formal review process by the executive director”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Capstone Behavioral Healthcare Inc
EIN
42-0883707
Phone
6417924012
Address
1123 1ST AVE E STE 200, NEWTON, IA 50208

Signing Officer

Name
Julie Smith
Title
Director
Phone
6417924012
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
1990
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
82

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Integrated health home (ihh) - is a team of professional working together to provide whole-person, patient-centered, coordinated care for adults with a serious mental illness and children with a serious emotional disturbance.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061156
IRS990/AccountsReceivableGrp/BOYAmt0243116
IRS990/AccountsReceivableGrp/EOYAmt0289302
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE MENTAL HEALTH, AND REDUCE THE IMPAIRMENTS ASSOCIATED WITH MENTAL DISORDERS, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY BY PROVIDING EDUCATION, PREVENTION, SUPPORT AND TREATMENT SERVICES.
IRS990/AllOtherContributionsAmt0179419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029639
IRS990/AllOtherExpensesGrp/TotalAmt032619
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum06417924012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01123 1ST AVE E STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0546014
IRS990/CashNonInterestBearingGrp/EOYAmt0105645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01244261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04876635
IRS990/CYRevenuesLessExpensesAmt0-422638
IRS990/CYSalariesCompEmpBnftPaidAmt04234431
IRS990/CYTotalExpensesAmt05478692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05056054
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013217
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069395
IRS990/DepreciationDepletionGrp/TotalAmt082612
IRS990/Desc0VOCATIONAL PROGRAMS: SERVICES TO EDUCATE, EVALUATE, AND TREAT PERSONS WHO ARE IN NEED OF MENTAL HEALTH CARE, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY TREATMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03177206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035322
IRS990/FeesForServicesAccountingGrp/TotalAmt054341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0300559
IRS990/FeesForServicesOtherGrp/TotalAmt0300559
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1RITA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB BURDESS
IRS990/Form990PartVIISectionAGrp/PersonNm3DESIREE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL CLAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY EATON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL EHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm8LONNIE PORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE SIDDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH URIAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110592
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05056054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07971
IRS990/InsuranceGrp/ProgramServicesAmt071731
IRS990/InsuranceGrp/TotalAmt079702
IRS990/InterestGrp/ManagementAndGeneralAmt05493
IRS990/InterestGrp/TotalAmt05493
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0473242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0728038
IRS990/LandBldgEquipCostOrOtherBssAmt01201280
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE MENTAL HEALTH, AND REDUCE THE IMPAIRMENTS ASSOCIATED WITH MENTAL DISORDERS, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY BY PROVIDING EDUCATION, PREVENTION, SUPPORT AND TREATMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01073709
IRS990/NetAssetsOrFundBalancesEOYAmt0651071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01073709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020803
IRS990/OccupancyGrp/ProgramServicesAmt0141368
IRS990/OccupancyGrp/TotalAmt0162171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021367
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279169
IRS990/OfficeExpensesGrp/TotalAmt0300536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423641
IRS990/OtherAssetsTotalGrp/EOYAmt073885
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373923
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38763
IRS990/OtherExpensesGrp/ProgramServicesAmt083543
IRS990/OtherExpensesGrp/ProgramServicesAmt139741
IRS990/OtherExpensesGrp/ProgramServicesAmt225795
IRS990/OtherExpensesGrp/ProgramServicesAmt320450
IRS990/OtherExpensesGrp/TotalAmt085249
IRS990/OtherExpensesGrp/TotalAmt140338
IRS990/OtherExpensesGrp/TotalAmt231785
IRS990/OtherExpensesGrp/TotalAmt329213
IRS990/OtherLiabilitiesGrp/BOYAmt0645895
IRS990/OtherLiabilitiesGrp/EOYAmt0552737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044570
IRS990/OtherSalariesAndWagesGrp/TotalAmt03540197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278671
IRS990/PayrollTaxesGrp/TotalAmt0320311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068094
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04765904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04765904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213386
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAMS: PROGRAM TO PROVIDE CLIENTS VARIOUS LEVELS OF ASSISTED CARE; FROM VERY STRUCTURED GROUP ROOMS TO INDIVIDUAL APARTMENTS FOR THE CHRONICALLY MENTALLY ILL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753772
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB HOUSE PROGRAMS: IT IS A DAILY PROGRAM WHERE PERSONS WITH MENTAL ILLNESS CAN MEET AND RECEIVE SUPPORTIVE INTERACTIONS WITH THEIR PEERS AND STAFF. THE FOCUS IS ON COOKING, CLERICAL, SOCIALIZATION AND WELLNESS SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEGRATED HEALTH HOME (IHH) - IS A TEAM OF PROFESSIONAL WORKING TOGETHER TO PROVIDE WHOLE-PERSON, PATIENT-CENTERED, COORDINATED CARE FOR ADULTS WITH A SERIOUS MENTAL ILLNESS AND CHILDREN WITH A SERIOUS EMOTIONAL DISTURBANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0701036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01151118
IRS990/PYProgramServiceRevenueAmt05061734
IRS990/PYRevenuesLessExpensesAmt0-70424
IRS990/PYSalariesCompEmpBnftPaidAmt03982286
IRS990/PYTotalExpensesAmt05133404
IRS990/PYTotalRevenueAmt05062980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-422638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0840063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01304024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04876635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05061734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05124617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04409178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03641239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023113403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024417427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05056054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05062980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05169121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04647970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04481302
IRS990ScheduleA/Total509Grp/TotalAmt024417427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05056054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05062980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05169121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04647970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04481302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024417427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05478692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE LEASE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt342829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER
IRS990ScheduleD/RevenueSubtotalAmt05056054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073885
IRS990ScheduleD/TotalExpensesPerForm990Amt05478692
IRS990ScheduleD/TotalLiabilityAmt0552737
IRS990ScheduleD/TotalRevenuePerForm990Amt05056054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05056054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05478692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEGRATED HEALTH HOME (IHH) - IS A TEAM OF PROFESSIONAL WORKING TOGETHER TO PROVIDE WHOLE-PERSON, PATIENT-CENTERED, COORDINATED CARE FOR ADULTS WITH A SERIOUS MENTAL ILLNESS AND CHILDREN WITH A SERIOUS EMOTIONAL DISTURBANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE LEAD ACCOUNTING STAFF PERSON RESPONSIBLE FOR THE FINANCIAL RECORDS. THE FORM IS THEN FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL STAFF, OFFICERS, AND BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST AND ETHICS FORM TO BE FILED. CAPSTONE BEHAVIORAL HEALTHCARE, INC. MAINTAINS A COMPLIANCE COMMITTEE TO REVIEW/MONITOR COMPLAINTS. THE BOARD IS INCLUDED IN THIS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DEPARTMENT DIRECTORS' COMPENSATION IS SET AND REVIEWED BY A FORMAL REVIEW PROCESS BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01729101
IRS990/TotalAssetsEOYAmt01264964
IRS990/TotalAssetsGrp/BOYAmt01729101
IRS990/TotalAssetsGrp/EOYAmt01264964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179419
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0698042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04780650
IRS990/TotalFunctionalExpensesGrp/TotalAmt05478692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655392
IRS990/TotalLiabilitiesEOYAmt0613893
IRS990/TotalLiabilitiesGrp/BOYAmt0655392
IRS990/TotalLiabilitiesGrp/EOYAmt0613893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651071
IRS990/TotalOtherProgSrvcExpenseAmt0701036
IRS990/TotalProgramServiceExpensesAmt04780650
IRS990/TotalProgramServiceRevenueAmt04876635
IRS990/TotalReportableCompFromOrgAmt0110592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04876635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05056054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264964
IRS990/TravelGrp/ManagementAndGeneralAmt0519
IRS990/TravelGrp/ProgramServicesAmt039124
IRS990/TravelGrp/TotalAmt039643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits