Civic Intelligence

Prelude Behavioral Services

990 • Fiscal year 2019 • EIN 42-0946031

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.40x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,138

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,684,923

Up $301,267 (+4.7%) from 2018

Net Assets

Up

$3,244,381

Up $96,267 (+3.1%) from 2018

Liabilities

Up

$3,440,542

Up $205,000 (+6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$8,702,929

Up $416,808 (+5.0%) from 2018

Expenses

Up

$8,606,662

Up $124,865 (+1.5%) from 2018

Net Income

Up

$96,267

Up $291,943 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$6,684,923
Liabilities$3,440,542
Net Assets$3,244,381
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$8,702,929
Expenses$8,606,662
Net Income$96,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$8,709,376
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$3,935,264$3,806,169▼ $129,095
Accounts Receivable$1,448,922$1,747,321▲ $298,399
Savings and Temporary Cash Investments$593,299$814,779▲ $221,480
Prepaid Expenses and Deferred Charges$185,530$126,528▼ $59,002
Investments Other Securities$105,000$105,000→ $0
Pledges and Grants Receivable$98,144$54,972▼ $43,172
Cash and Non-Interest-Bearing Accounts$7,497$19,986▲ $12,489
Total Assets$6,383,656$6,684,923▲ $301,267
Other Assets Total$10,000$10,168▲ $168
Liabilities
Tax Exempt Bond Liabilities$2,317,966$2,182,463▼ $135,503
Accounts Payable and Accrued Expenses$534,450$590,142▲ $55,692
Deferred Revenue$23,602$321,264▲ $297,662
Mortgage Notes Payable Secured by Investment Property$345,000$319,523▼ $25,477
Other Liabilities$14,524$27,150▲ $12,626
Total Liabilities$3,235,542$3,440,542▲ $205,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,039,970$3,179,409▲ $139,439
Temporarily Rstr Net Assets$108,144$64,972▼ $43,172
Total Net Assets Fund Balance$3,148,114$3,244,381▲ $96,267
Total Liabilities and Net Assets / Fund Balance$6,383,656$6,684,923▲ $301,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,998,693$2,819,070$5,817,763
Equipment$217,066$1,169,142$1,386,208
Land$590,410-$590,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,000---$10,000
2018-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BergCEOFT$124,135$5,003$129,138
Christine RussellCFOFT$79,630$4,032$83,662

Board Members and Trustees

NameTitle
Matt JohnsonFormer President
Terry VargasonPresident
Jodi BeaversVice President
Amy CostelloDirector
Brad WilliamsDirector
Gary SteinkeDirector
Kevin KinneyDirector
Shane MadsenDirector
Mike BeecherFormer Director
George PerrySecretary
Lynn MichlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,996,779
Program Service Revenue
$3,677,537
Investment Income
$1,196
Other Revenue
$27,417
All Other Contributions
$97,466
Change in Net Assets
$96,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,702,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,523
Total Revenue per Audited Statements
$8,706,452
Total Revenue per Form 990
$8,702,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,916,229
Other Expenses$2,690,433
Total Fundraising Expense$90,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,844,102$721,484$73,150$4,638,736
Other Employee Benefits$501,151$104,977$9,329$615,457
Occupancy$463,772$142,527-$606,299
Payroll Taxes$312,206$65,920$5,808$383,934
Fees for Services Other$335,498$35,337-$370,835
Depreciation Depletion$206,795$54,710$287$261,792
Current Officers, Directors, Trustees, and Key Employees$91,871$114,105-$205,976
All Other Expenses$106,423$76,291-$182,714
Other Expenses$75,793$75,756$375$151,924
Office Expenses$90,521$21,941$38$112,500
Advertising-$107,784$39$107,823
Pension Plan Contributions$61,605$9,307$1,214$72,126
Insurance$44,197$1,327-$45,524
Travel$28,387$13,034$554$41,975
Fees for Services Accounting$4,635$26,265-$30,900
Fees for Services Legal-$7,380-$7,380
Interest-$1,198-$1,198
Total Functional Expenses$6,875,189$1,640,679$90,794$8,606,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,610,185
Expenses per Audited Statements$8,606,662
Total Expenses per Form 990$8,606,662
Expenses Not Reported on Form 990$3,523
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
Capital Leases$24,226
Contingent Liability$2,224
Security Deposits$700

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$1,289,537$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. An employee's 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
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berg
Formed
1964
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
197
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 V, LINE 4:

“The endowment fund represents amounts held by a community foundation for the organization. The earnings on this fund can be used for operating purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,523.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,523.”

Raw XML AppendixShowing 400 of 585 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/BOYAmt0534450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0590142
IRS990/AccountsReceivableGrp/BOYAmt01448922
IRS990/AccountsReceivableGrp/EOYAmt01747321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES TO IOWANS.
IRS990/AdvertisingGrp/FundraisingAmt039
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0107784
IRS990/AdvertisingGrp/TotalAmt0107823
IRS990/AllOtherContributionsAmt097466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106423
IRS990/AllOtherExpensesGrp/TotalAmt0182714
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/BOYAmt07497
IRS990/CashNonInterestBearingGrp/EOYAmt019986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114105
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205976
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04996779
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01196
IRS990/CYOtherExpensesAmt02690433
IRS990/CYOtherRevenueAmt027417
IRS990/CYProgramServiceRevenueAmt03677537
IRS990/CYRevenuesLessExpensesAmt096267
IRS990/CYSalariesCompEmpBnftPaidAmt05916229
IRS990/CYTotalExpensesAmt08606662
IRS990/CYTotalFundraisingExpenseAmt090794
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08702929
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023602
IRS990/DeferredRevenueGrp/EOYAmt0321264
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0287
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054710
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0206795
IRS990/DepreciationDepletionGrp/TotalAmt0261792
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 4,100 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/EmployeeCnt0197
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06875189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt054972
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026265
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04635
IRS990/FeesForServicesAccountingGrp/TotalAmt030900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07380
IRS990/FeesForServicesLegalGrp/TotalAmt07380
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035337
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0335498
IRS990/FeesForServicesOtherGrp/TotalAmt0370835
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt115003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124032
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY VARGASON
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN MICHL
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY STEINKE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm11RONALD BERG
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE 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/ReportableCompFromOrgAmt11124135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279630
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04844341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08709376
IRS990/GrossRentsGrp/RealAmt014695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01327
IRS990/InsuranceGrp/ProgramServicesAmt044197
IRS990/InsuranceGrp/TotalAmt045524
IRS990/InterestGrp/ManagementAndGeneralAmt01198
IRS990/InterestGrp/TotalAmt01198
IRS990/InvestmentIncomeGrp/ExclusionAmt04120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03988212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03935264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03806169
IRS990/LandBldgEquipCostOrOtherBssAmt07794381
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02924
IRS990/LessRentalExpensesGrp/RealAmt03523
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/EOYAmt0319523
IRS990/NetAssetsOrFundBalancesBOYAmt03148114
IRS990/NetAssetsOrFundBalancesEOYAmt03244381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2924
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011172
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011172
IRS990/NetUnrelatedBusTxblIncmAmt012876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142527
IRS990/OccupancyGrp/ProgramServicesAmt0463772
IRS990/OccupancyGrp/TotalAmt0606299
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021941
IRS990/OfficeExpensesGrp/ProgramServicesAmt090521
IRS990/OfficeExpensesGrp/TotalAmt0112500
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615457
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275756
IRS990/OtherExpensesGrp/ProgramServicesAmt0303880
IRS990/OtherExpensesGrp/ProgramServicesAmt1289238
IRS990/OtherExpensesGrp/ProgramServicesAmt2115115
IRS990/OtherExpensesGrp/ProgramServicesAmt375793
IRS990/OtherExpensesGrp/TotalAmt0303880
IRS990/OtherExpensesGrp/TotalAmt1293097
IRS990/OtherExpensesGrp/TotalAmt2172592
IRS990/OtherExpensesGrp/TotalAmt3151924
IRS990/OtherLiabilitiesGrp/BOYAmt014524
IRS990/OtherLiabilitiesGrp/EOYAmt027150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016245
IRS990/OtherRevenueTotalAmt016245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03844102
IRS990/OtherSalariesAndWagesGrp/TotalAmt04638736
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065920
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312206
IRS990/PayrollTaxesGrp/TotalAmt0383934
IRS990/PensionPlanContributionsGrp/FundraisingAmt01214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061605
IRS990/PensionPlanContributionsGrp/TotalAmt072126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054972
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126528
IRS990/PrincipalOfficerNm0RONALD BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03677537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03677537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04828875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165095
IRS990/PYOtherExpensesAmt02477359
IRS990/PYOtherRevenueAmt024738
IRS990/PYProgramServiceRevenueAmt03267413
IRS990/PYRevenuesLessExpensesAmt0-195676
IRS990/PYSalariesCompEmpBnftPaidAmt06004438
IRS990/PYTotalExpensesAmt08481797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08286121
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011172
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03677537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0814779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD FEES - 2014 AMOUNT: $ 1,710. 2015 AMOUNT: $ 2,625. 2016 AMOUNT: $ 260. 2017 AMOUNT: $ 475. 2018 AMOUNT: $ 632. VENDING MACHINE INCOME - 2014 AMOUNT: $ 4,794. 2015 AMOUNT: $ 4,773. 2016 AMOUNT: $ 5,232. 2017 AMOUNT: $ 4,842. 2018 AMOUNT: $ 4,318. TRAINING INCOME - 2014 AMOUNT: $ 861. 2015 AMOUNT: $ 1,180. 2016 AMOUNT: $ 325. 2018 AMOUNT: $ 25. OTHER MISCELLANEOUS INCOME - 2014 AMOUNT: $ 25,628. 2015 AMOUNT: $ 16,641. 2016 AMOUNT: $ 16,893. 2017 AMOUNT: $ 9,895. 2018 AMOUNT: $ 11,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04996779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04828875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04704346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04769990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04798820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024098810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017558023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt024098810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04996779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04828875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04704346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04769990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04798820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024098810
IRS990ScheduleA/TotalSupportAmt024283154
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056394
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02998693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02819070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05817763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,684,923
Liabilities
$3,440,542
Net assets
$3,244,381
Revenue
$8,702,929
Expenses
$8,606,662
Net income
$96,267
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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