Civic Intelligence

Prelude Behavioral Services

990 • Fiscal year 2017 • EIN 42-0946031

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.PRELUDEIOWA.ORG

View Organization Page

430 Southgate AvenueIowa City, IA 52240

(319) 351-4357

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.43x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$122,096

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,952,885

Down $319,073 (-4.4%) from 2016

Net Assets

Down

$3,343,790

Down $149,290 (-4.3%) from 2016

Liabilities

Down

$3,609,095

Down $169,783 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$8,423,428

Up $292,124 (+3.6%) from 2016

Expenses

Up

$8,572,718

Up $423,253 (+5.2%) from 2016

Net Income

Down

-$149,290

Down $131,129 (-722%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $7,005,472Liabilities 2010: $5,155,094Net Assets 2010: $1,850,3782010Assets 2011: $6,564,338Liabilities 2011: $4,973,598Net Assets 2011: $1,590,7402011Assets 2012: $6,271,534Liabilities 2012: $4,485,533Net Assets 2012: $1,786,0012012Assets 2013: $6,840,879Liabilities 2013: $4,307,403Net Assets 2013: $2,533,4762013Assets 2014: $7,499,970Liabilities 2014: $4,398,124Net Assets 2014: $3,101,8462014Assets 2015: $7,625,861Liabilities 2015: $4,114,620Net Assets 2015: $3,511,2412015Assets 2016: $7,271,958Liabilities 2016: $3,778,878Net Assets 2016: $3,493,0802016Assets 2017: $6,952,885Liabilities 2017: $3,609,095Net Assets 2017: $3,343,7902017Assets 2018: $6,383,656Liabilities 2018: $3,235,542Net Assets 2018: $3,148,1142018Assets 2019: $6,684,923Liabilities 2019: $3,440,542Net Assets 2019: $3,244,3812019Assets 2020: $6,577,042Liabilities 2020: $3,395,132Net Assets 2020: $3,181,9102020Assets 2021: $7,107,907Liabilities 2021: $3,003,769Net Assets 2021: $4,104,1382021Assets 2022: $8,285,562Liabilities 2022: $2,611,501Net Assets 2022: $5,674,0612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$6,952,885
Liabilities$3,609,095
Net Assets$3,343,790
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,914,7062010Revenue 2011: $8,295,257Expenses 2011: $8,554,895Net Income 2011: -$259,6382011Expenses 2012: $7,791,8882012Expenses 2013: $7,712,0092013Revenue 2014: $8,505,267Expenses 2014: $7,936,897Net Income 2014: $568,3702014Revenue 2015: $8,457,608Expenses 2015: $8,048,213Net Income 2015: $409,3952015Revenue 2016: $8,131,304Expenses 2016: $8,149,465Net Income 2016: -$18,1612016Revenue 2017: $8,423,428Expenses 2017: $8,572,718Net Income 2017: -$149,2902017Revenue 2018: $8,286,121Expenses 2018: $8,481,797Net Income 2018: -$195,6762018Revenue 2019: $8,702,929Expenses 2019: $8,606,662Net Income 2019: $96,2672019Revenue 2020: $8,380,404Expenses 2020: $8,442,875Net Income 2020: -$62,4712020Revenue 2021: $7,728,524Expenses 2021: $7,806,460Net Income 2021: -$77,9362021Revenue 2022: $9,176,814Expenses 2022: $7,606,346Net Income 2022: $1,570,4682022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$8,423,428
Expenses$8,572,718
Net Income-$149,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$8,425,778
Mission and Program Overview

Mission

Dedicated to the possibilities of change and committed to enhancing quality of life through accessible behavioral health science.

Provide comprehensive substance abuse and behavioral health services to iowans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,422,287$4,230,836▼ $191,451
Accounts Receivable$1,648,920$1,239,094▼ $409,826
Savings and Temporary Cash Investments$901,114$1,087,055▲ $185,941
Prepaid Expenses and Deferred Charges$73,521$197,180▲ $123,659
Investments Other Securities-$105,000-
Pledges and Grants Receivable$72,900$72,900→ $0
Intangible Assets$32,173--
Cash and Non-Interest-Bearing Accounts$16,043$20,820▲ $4,777
Total Assets$7,271,958$6,952,885▼ $319,073
Other Assets Total$105,000$0▼ $105,000
Liabilities
Tax Exempt Bond Liabilities$2,768,933$2,591,579▼ $177,354
Accounts Payable and Accrued Expenses$612,664$628,444▲ $15,780
Mortgage Notes Payable Secured by Investment Property$345,000$345,000→ $0
Other Liabilities$35,370$25,096▼ $10,274
Deferred Revenue$16,911$18,976▲ $2,065
Total Liabilities$3,778,878$3,609,095▼ $169,783
Net Assets / Fund Balance
Unrestricted Net Assets$3,420,180$3,270,890▼ $149,290
Temporarily Rstr Net Assets$72,900$72,900→ $0
Total Net Assets Fund Balance$3,493,080$3,343,790▼ $149,290
Total Liabilities and Net Assets / Fund Balance$7,271,958$6,952,885▼ $319,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,335,453$2,554,909$5,890,362
Equipment$181,780$881,524$1,063,304
Land$590,410-$590,410
Other Land Buildings$123,193$394,505$517,698
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BergCEOFT$116,875$5,221$122,096
Christine RussellCFOFT$72,085$7,798$79,883

Board Members and Trustees

NameTitle
Matt JohnsonChair
Jim HoughtonVice-chair
Amy CostelloDirector
Brad WilliamsDirector
George PerryDirector
Kevin KinneyDirector
Margaret StuartDirector
Mike BeecherDirector
Terry VargasonDirector
Dorothy MaherFormer Director
Kim GregoryFormer Director
Steve KuhlSecretary
Lynn MichlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,704,346
Program Service Revenue
$3,683,931
Investment Income
$1,983
Other Revenue
$33,168
All Other Contributions
$68,769
Change in Net Assets
$-149,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,423,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,350
Total Revenue per Audited Statements
$8,425,778
Total Revenue per Form 990
$8,423,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,227,295
Other Expenses$2,345,423
Total Fundraising Expense$51,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,900,509$1,046,235$34,780$4,981,524
Other Employee Benefits$432,712$100,778$7,393$540,883
Occupancy$413,686$112,080-$525,766
Payroll Taxes$340,983$80,479$5,811$427,273
Depreciation Depletion$217,768$72,252-$290,020
Fees for Services Other$168,639$72,287-$240,926
All Other Expenses$110,394$122,867$471$233,732
Current Officers, Directors, Trustees, and Key Employees$70,926$133,310-$204,236
Advertising-$170,434-$170,434
Office Expenses$87,271$26,685$453$114,409
Other Expenses$84,137$31,703-$84,137
Pension Plan Contributions$62,031$10,245$1,103$73,379
Travel$31,013$21,623$1,315$53,951
Fees for Services Accounting$18,329$12,125-$30,454
Insurance$17,272$1,406-$18,678
Fees for Services Legal-$7,616-$7,616
Interest-$404-$404
Total Functional Expenses$6,459,085$2,062,307$51,326$8,572,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,575,068
Expenses per Audited Statements$8,572,718
Total Expenses per Form 990$8,572,718
Expenses Not Reported on Form 990$2,350
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
Contingent Liability$15,274
Capital Leases$5,581
Security Deposits$3,300
Unrelated Business Income Taxes$941

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2010-12-06$3,472,000Renovation and refinancing existing indebtness on various facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,472,000$3,397,847$850,480$35,000

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 B, Line 11B

“The ceo and cfo review a draft version of the 990. The 990 is then submitted to the finance committee for final review and approval to present to the full board of directors for discussion, review and approval for filing.”

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

“Board members and the leadership team review and complete annually a conflict of interest statement declaring any possible conflicts that may exist. In addition, as part of each board meeting, one of the agenda items is to ask if any board members have a conflict of interest with any of the action items that will be voted on. Agency code of ethics govern the organization's conflict of interest practices and are reviewed with all new board members and with newly appointed senior management staff.”

Form 990, Part VI, Section B, Line 15

“The organization has salary ranges that are developed and maintained based on periodic salary surveys. Employees' salary is determined by the salary range for their position and relevent experience. The salary of the ceo is determined by the board following a similar process as all employees. Conclusions are then documented and placed in the employees personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request. The organization's independent audit can be found on their website and is available either in electronic form or bound copy by request.”

Filing and Contact Details

Filer

Filer Name
Prelude Behavioral Services
EIN
42-0946031
Phone
3193514357
Address
430 SOUTHGATE AVENUE, IOWA CITY, IA 52240

Signing Officer

Name
Ronald Berg
Title
CEO
Phone
3193514357
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berg
Formed
1964
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
210
Volunteers
18

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,350.”

Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0612664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0628444
IRS990/AccountsReceivableGrp/BOYAmt01648920
IRS990/AccountsReceivableGrp/EOYAmt01239094
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES TO IOWANS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0170434
IRS990/AdvertisingGrp/TotalAmt0170434
IRS990/AllOtherContributionsAmt068769
IRS990/AllOtherExpensesGrp/FundraisingAmt0471
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122867
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110394
IRS990/AllOtherExpensesGrp/TotalAmt0233732
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum03193514357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 SOUTHGATE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016043
IRS990/CashNonInterestBearingGrp/EOYAmt020820
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133310
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0204236
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04704346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01983
IRS990/CYOtherExpensesAmt02345423
IRS990/CYOtherRevenueAmt033168
IRS990/CYProgramServiceRevenueAmt03683931
IRS990/CYRevenuesLessExpensesAmt0-149290
IRS990/CYSalariesCompEmpBnftPaidAmt06227295
IRS990/CYTotalExpensesAmt08572718
IRS990/CYTotalFundraisingExpenseAmt051326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08423428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016911
IRS990/DeferredRevenueGrp/EOYAmt018976
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072252
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217768
IRS990/DepreciationDepletionGrp/TotalAmt0290020
IRS990/Desc0PRELUDE PROVIDES A FULL CONTINUUM OF SUBSTANCE ABUSE SERVICES TO IOWANS, INCLUDING PREVENTION AND EARLY INTERVENTION, EVALUATION, DETOXIFICATION, OUTPATIENT AND RESIDENTIAL TREATMENT, HALFWAY AND TRANSITIONAL HOUSING, AND CASE MANAGEMENT. PRELUDE ALSO OFFERS GENERAL MENTAL HEALTH COUNSELING SERVICES, OPERATES THE BERNIE LORENZ RECOVERY HALFWAY HOUSE PROGRAM FOR WOMEN, AND PROVIDES PROBLEM GAMBLING PREVENTION, EDUCATION, AND TREATMENT SERVICES. PRELUDE PROVIDED SERVICES TO OVER 3,500 CLIENTS DURING THE CURRENT YEAR. CLIENTELE REPRESENTS ALL INCOME LEVELS, SOCIAL STRATA, ETHNIC ORIGINS, AND OCCUPATIONS. PRELUDE IS COMMITTED TO SERVING ALL WHO SEEK SERVICES, INCLUDING HARD-TO-REACH AND DISENFRANCHISED POPULATIONS, AND TO BREAKING DOWN BARRIERS THAT HINDER ACCESS TO BEHAVIORAL HEALTH CARE AND PREVENTION SERVICES FOR ALL IOWANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0210
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06459085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt072900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018329
IRS990/FeesForServicesAccountingGrp/TotalAmt030454
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07616
IRS990/FeesForServicesLegalGrp/TotalAmt07616
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0168639
IRS990/FeesForServicesOtherGrp/TotalAmt0240926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147798
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN MICHL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY VARGASON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm11DOROTHY MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD BERG
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE RUSSELL
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/ReportableCompFromOrgAmt13116875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1472085
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04562677
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08425778
IRS990/GrossRentsGrp/RealAmt012808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01406
IRS990/InsuranceGrp/ProgramServicesAmt017272
IRS990/InsuranceGrp/TotalAmt018678
IRS990/IntangibleAssetsGrp/BOYAmt032173
IRS990/InterestGrp/ManagementAndGeneralAmt0404
IRS990/InterestGrp/TotalAmt0404
IRS990/InvestmentIncomeGrp/ExclusionAmt01983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03830938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04422287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04230836
IRS990/LandBldgEquipCostOrOtherBssAmt08061774
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt02350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO THE POSSIBILITIES OF CHANGE AND COMMITTED TO ENHANCING QUALITY OF LIFE THROUGH ACCESSIBLE BEHAVIORAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345000
IRS990/NetAssetsOrFundBalancesBOYAmt03493080
IRS990/NetAssetsOrFundBalancesEOYAmt03343790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010458
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010458
IRS990/NetUnrelatedBusTxblIncmAmt011127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112080
IRS990/OccupancyGrp/ProgramServicesAmt0413686
IRS990/OccupancyGrp/TotalAmt0525766
IRS990/OfficeExpensesGrp/FundraisingAmt0453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026685
IRS990/OfficeExpensesGrp/ProgramServicesAmt087271
IRS990/OfficeExpensesGrp/TotalAmt0114409
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540883
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131703
IRS990/OtherExpensesGrp/ProgramServicesAmt0326931
IRS990/OtherExpensesGrp/ProgramServicesAmt189931
IRS990/OtherExpensesGrp/ProgramServicesAmt286553
IRS990/OtherExpensesGrp/ProgramServicesAmt384137
IRS990/OtherExpensesGrp/TotalAmt0326931
IRS990/OtherExpensesGrp/TotalAmt1129709
IRS990/OtherExpensesGrp/TotalAmt2118256
IRS990/OtherExpensesGrp/TotalAmt384137
IRS990/OtherLiabilitiesGrp/BOYAmt035370
IRS990/OtherLiabilitiesGrp/EOYAmt025096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022710
IRS990/OtherRevenueTotalAmt022710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01046235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03900509
IRS990/OtherSalariesAndWagesGrp/TotalAmt04981524
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340983
IRS990/PayrollTaxesGrp/TotalAmt0427273
IRS990/PensionPlanContributionsGrp/FundraisingAmt01103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062031
IRS990/PensionPlanContributionsGrp/TotalAmt073379
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197180
IRS990/PrincipalOfficerNm0RONALD BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03683931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03683931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04769990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02764
IRS990/PYOtherExpensesAmt02237925
IRS990/PYOtherRevenueAmt040593
IRS990/PYProgramServiceRevenueAmt03317957
IRS990/PYRevenuesLessExpensesAmt0-18161
IRS990/PYSalariesCompEmpBnftPaidAmt05911540
IRS990/PYTotalExpensesAmt08149465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08131304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010458
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03683931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD FEES - 2012 AMOUNT: $ 1,410. 2013 AMOUNT: $ 2,300. 2014 AMOUNT: $ 1,710. 2015 AMOUNT: $ 2,625. 2016 AMOUNT: $ 260. VENDING MACHINE INCOME - 2012 AMOUNT: $ 5,064. 2013 AMOUNT: $ 4,791. 2014 AMOUNT: $ 4,794. 2015 AMOUNT: $ 4,773. 2016 AMOUNT: $ 5,232. TRAINING INCOME - 2012 AMOUNT: $ 550. 2013 AMOUNT: $ 450. 2014 AMOUNT: $ 861. 2015 AMOUNT: $ 1,180. 2016 AMOUNT: $ 325. OTHER MISCELLANEOUS INCOME - 2012 AMOUNT: $ 23,947. 2013 AMOUNT: $ 26,677. 2014 AMOUNT: $ 25,628. 2015 AMOUNT: $ 16,641. 2016 AMOUNT: $ 16,893.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04704346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04769990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04798820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05437790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020478380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt020478380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04704346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04769990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04798820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05437790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020478380
IRS990ScheduleA/TotalSupportAmt020692492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,952,885
Liabilities
$3,609,095
Net assets
$3,343,790
Revenue
$8,423,428
Expenses
$8,572,718
Net income
-$149,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.61$5.67$9.18$7.61$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.00$4.10$7.73$7.81$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.40$3.18$8.38$8.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$3.44$3.24$8.70$8.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.24$3.15$8.29$8.48$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.95$3.61$3.34$8.42$8.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.27$3.78$3.49$8.13$8.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.63$4.11$3.51$8.46$8.05$0.41
2014Summary only. Only limited summary data is available for this year.$7.50$4.40$3.10$8.51$7.94$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.31$2.53$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.49$1.79$7.79
2011Summary only. Only limited summary data is available for this year.$6.56$4.97$1.59$8.30$8.55$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.16$1.85$8.91