Civic Intelligence

Prairie Ridge Integrated Behavioral Healthcare

990 • Fiscal year 2024 • EIN 42-0947309

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.PRAIRIERIDGE.NET

View Organization Page

Refreshing map…

320 N Eisenhower AveMason City, IA 50401

(641) 424-2391

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$282,909

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-7.3%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$27,771,073

Up $1,742,300 (+6.7%) from 2023

Net Assets

Up

$26,891,033

Up $2,141,187 (+8.7%) from 2023

Liabilities

Down

$880,040

Down $398,887 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin64th percentile

Revenue

Down

$14,226,127

Down $1,112,434 (-7.3%) from 2023

Expenses

Down

$12,721,313

Down $1,136,600 (-8.2%) from 2023

Net Income

Up

$1,504,814

Up $24,166 (+1.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $14,720,477Liabilities 2011: $287,339Net Assets 2011: $14,433,1382011Assets 2012: $14,964,166Liabilities 2012: $297,060Net Assets 2012: $14,667,1062012Assets 2013: $16,227,006Liabilities 2013: $407,125Net Assets 2013: $15,819,8812013Assets 2014: $18,253,258Liabilities 2014: $287,666Net Assets 2014: $17,965,5922014Assets 2015: $19,155,098Liabilities 2015: $385,453Net Assets 2015: $18,769,6452015Assets 2016: $19,280,784Liabilities 2016: $330,826Net Assets 2016: $18,949,9582016Assets 2017: $22,268,301Liabilities 2017: $1,997,258Net Assets 2017: $20,271,0432017Assets 2018: $21,671,871Liabilities 2018: $699,618Net Assets 2018: $20,972,2532018Assets 2019: $22,628,803Liabilities 2019: $645,617Net Assets 2019: $21,983,1862019Assets 2020: $22,617,981Liabilities 2020: $1,669,993Net Assets 2020: $20,947,9882020Assets 2021: $24,744,498Liabilities 2021: $1,638,670Net Assets 2021: $23,105,8282021Assets 2022: $24,341,272Liabilities 2022: $1,214,194Net Assets 2022: $23,127,0782022Assets 2023: $26,028,773Liabilities 2023: $1,278,927Net Assets 2023: $24,749,8462023Assets 2024: $27,771,073Liabilities 2024: $880,040Net Assets 2024: $26,891,0332024

Highlighted filing

2024

Assets$27,771,073
Liabilities$880,040
Net Assets$26,891,033
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,531,490Expenses 2011: $2,717,673Net Income 2011: $813,8172011Expenses 2012: $3,287,4702012Expenses 2013: $3,713,9622013Revenue 2014: $4,907,079Expenses 2014: $4,083,431Net Income 2014: $823,6482014Revenue 2015: $5,661,827Expenses 2015: $4,575,449Net Income 2015: $1,086,3782015Revenue 2016: $6,176,007Expenses 2016: $5,071,043Net Income 2016: $1,104,9642016Revenue 2017: $5,802,969Expenses 2017: $4,715,202Net Income 2017: $1,087,7672017Revenue 2018: $8,916,160Expenses 2018: $8,338,741Net Income 2018: $577,4192018Revenue 2019: $9,053,888Expenses 2019: $7,850,586Net Income 2019: $1,203,3022019Revenue 2020: $7,394,007Expenses 2020: $8,172,237Net Income 2020: -$778,2302020Revenue 2021: $9,332,236Expenses 2021: $8,618,863Net Income 2021: $713,3732021Revenue 2022: $12,778,988Expenses 2022: $11,615,237Net Income 2022: $1,163,7512022Revenue 2023: $15,338,561Expenses 2023: $13,857,913Net Income 2023: $1,480,6482023Revenue 2024: $14,226,127Expenses 2024: $12,721,313Net Income 2024: $1,504,8142024

Highlighted filing

2024

Revenue$14,226,127
Expenses$12,721,313
Net Income$1,504,814
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,331,693
Mission and Program Overview

Mission

The prairie ridge mission is to reduce the impact of drug and alcohol abuse upon the affected individuals, families and communities of north iowa. Over the years, the agency has expanded its services and includes prevention and treatment of the abuse of alcohol, tobacco and other drugs, servicing both adolescents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,683,804$9,289,391▼ $394,413
Investments in Publicly Traded Securities$7,436,996$8,489,343▲ $1,052,347
Savings and Temporary Cash Investments$6,906,916$7,701,020▲ $794,104
Accounts Receivable$1,783,249$2,087,390▲ $304,141
Prepaid Expenses and Deferred Charges$116,938$103,059▼ $13,879
Cash and Non-Interest-Bearing Accounts$100,870$100,870→ $0
Total Assets$26,028,773$27,771,073▲ $1,742,300
Liabilities
Accounts Payable and Accrued Expenses$1,076,284$880,040▼ $196,244
Deferred Revenue$202,643--
Total Liabilities$1,278,927$880,040▼ $398,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,749,846$26,891,033▲ $2,141,187
Total Net Assets Fund Balance$24,749,846$26,891,033▲ $2,141,187
Total Liabilities and Net Assets / Fund Balance$26,028,773$27,771,073▲ $1,742,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,451,780$4,769,499$13,221,279
Equipment$505,049$1,986,929$2,491,978
Leasehold Improvements$332,562$601,617$934,179
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shea JorgensenEmployeeFT$241,518$41,391$282,909
Jodi LealEmployeeFT$143,029$22,514$165,543
Debra GroathEmployeeFT$141,319$22,979$164,298
Shelby Allen-benitzEmployeeFT$152,135$9,576$161,711
Lorrie YoungExecutive DiFT$149,292$8,958$158,250
Lorrie YoungExecutive Director-$149,292$8,958$158,250
Kimberly ReeseEmployeeFT$124,596$17,961$142,557
Mike HuismanFiscal OfficFT$114,264$8,206$122,470

Board Members and Trustees

NameTitle
John FallisPresident
Amie OttoDirector
Betty MccarthyDirector
Danny MillerDirector
Jessa KetelsenDirector
Rachel McguireDirector
Shannon JessenDirector
Steve SchneidersDirector
Tom MartinDirector
John LanderTreasurer
Nate RugeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rashmi WilliamsTelehealth104 LEWIS ST, San Diego, CA 92103$246,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,059,267
Program Service Revenue
$8,470,736
Investment Income
$696,124
Other Revenue
$0
All Other Contributions
$46,914
Change in Net Assets
$1,504,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,203,383
Revenue Not Reported on Financial Statements
$22,744
Revenue Not Reported on Form 990
$636,373
Total Revenue per Audited Statements
$14,839,756
Total Revenue per Form 990
$14,226,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,994,516
Other Expenses$3,726,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,581,052$1,939,569-$7,520,621
Fees for Services Other$732,117$175,379-$907,496
Depreciation Depletion$310,069$354,266-$664,335
Payroll Taxes$449,001$164,702-$613,703
Pension Plan Contributions$395,769$98,715-$494,484
All Other Expenses$238,214$91,486-$329,700
Current Officers, Directors, Trustees, and Key Employees$76,667$196,541-$273,208
Other Expenses$199,781$147,145-$199,781
Occupancy$159,914$31,002-$190,916
Travel$106,712$19,698-$126,410
Other Employee Benefits$52,196$40,304-$92,500
Insurance$33,264$57,071-$90,335
Office Expenses$20,685$40,917-$61,602
Fees for Services Accounting-$36,250-$36,250
Fees for Service Investment Mgmnt Fees-$22,744-$22,744
Fees for Services Legal-$1,540-$1,540
Total Functional Expenses$8,934,339$3,786,974$0$12,721,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,721,313
Expenses per Audited Statements$12,698,569
Total Expenses per Audited Statements$12,698,569
Expenses Not Reported on Financial Statements$22,744
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the executive director, fiscal director and made available to all board members prior to filing.”

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

“In january of each year, board members and senior staff update an "annual conflict disclosure questionnaire". Board members and staff are encouraged to disclose conflicts as they arise as well as disclose those situations that are evolving that may result in a conflict. Each agent, officer, employee and subcontractor is responsible to report any noncompliance to the president of the board of directors.”

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

“The board of directors performs an annual performance evaluation of the executive director. The executive director's salary is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available through guidestar.org and upon request with contact information listed on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Prairie Ridge Integrated Behavioral
EIN
42-0947309
Phone
6414242391
Address
320 N EISENHOWER AVE, MASON CITY, IA 50401

Signing Officer

Name
Lorrie Young
Title
Executive Director
Phone
6414242391
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Young
Formed
1969
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
176
Volunteers
11

Preparer

Firm
Hogan - Hansen Pc
Address
200 NORTH ADAMS AVENUE, MASON CITY, IA 50401-1320
Preparer
Kristi a Wick CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The prairie ridge mission is to reduce the impact of drug and alcohol abuse upon the affected individuals, families and communities of north iowa. Over the years, the agency has expanded its services and includes prevention and treatment of the abuse of alcohol, tobacco and other drugs, servicing both adolescents and adults.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2024, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

Raw XML AppendixShowing 400 of 574 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/BOYAmt01076284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0880040
IRS990/AccountsReceivableGrp/BOYAmt01783249
IRS990/AccountsReceivableGrp/EOYAmt02087390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRAIRIE RIDGE MISSION IS TO REDUCE THE IMPACT OF DRUG AND ALCOHOL ABUSE UPON THE AFFECTED INDIVIDUALS, FAMILIES AND COMMUNITIES OF NORTH IOWA. OVER THE YEARS, THE AGENCY HAS EXPANDED ITS SERVICES AND INCLUDES PREVENTION AND TREATMENT OF THE ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS, SERVICING BOTH ADOLESCENTS AND ADULTS.
IRS990/AllOtherContributionsAmt046914
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091486
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238214
IRS990/AllOtherExpensesGrp/TotalAmt0329700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MIKE HUISMAN
IRS990/BooksInCareOfDetail/PhoneNum06414242391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1338
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100870
IRS990/CashNonInterestBearingGrp/EOYAmt0100870
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0196541
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0273208
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0246000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0104 LEWIS ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092103
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RASHMI WILLIAMS
IRS990/ContractorCompensationGrp/ServicesDesc0TELEHEALTH
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05059267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0696124
IRS990/CYOtherExpensesAmt03726797
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08470736
IRS990/CYRevenuesLessExpensesAmt01504814
IRS990/CYSalariesCompEmpBnftPaidAmt08994516
IRS990/CYTotalExpensesAmt012721313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014226127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0202643
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0354266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310069
IRS990/DepreciationDepletionGrp/TotalAmt0664335
IRS990/Desc0OUTPATIENT SERVICES - PRAIRIE RIDGE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR SUBSTANCE ABUSERS AND THEIR FAMILIES. 39,734 SERVICE HOURS WERE PROVIDED DURING THE CURRENT FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06842472
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036250
IRS990/FeesForServicesAccountingGrp/TotalAmt036250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01540
IRS990/FeesForServicesLegalGrp/TotalAmt01540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0732117
IRS990/FeesForServicesOtherGrp/TotalAmt0907496
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022744
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.75
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OtherCompensationAmt041391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEA JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA GROATH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELBY ALLEN-BENITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HUISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON JESSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSA KETELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMIE OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm16NATE RUGE
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE SCHNEIDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0241518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3152135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4149292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FISCAL OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4529
IRS990/GainOrLossGrp/SecuritiesAmt032184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05012353
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133221
IRS990/GrossReceiptsAmt014331693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057071
IRS990/InsuranceGrp/ProgramServicesAmt033264
IRS990/InsuranceGrp/TotalAmt090335
IRS990/InvestmentIncomeGrp/ExclusionAmt0668469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07436996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08489343
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07358045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09683804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09289391
IRS990/LandBldgEquipCostOrOtherBssAmt016647436
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04529
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101037
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRAIRIE RIDGE MISSION IS TO REDUCE THE IMPACT OF DRUG AND ALCOHOL ABUSE UPON THE AFFECTED INDIVIDUALS, FAMILIES AND COMMUNITIES OF NORTH IOWA. OVER THE YEARS, THE AGENCY HAS EXPANDED ITS SERVICES AND INCLUDES PREVENTION AND TREATMENT OF THE ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS, SERVICING BOTH ADOLESCENTS AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024749846
IRS990/NetAssetsOrFundBalancesEOYAmt026891033
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027655
IRS990/NetUnrlzdGainsLossesInvstAmt0636373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024749846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026891033
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031002
IRS990/OccupancyGrp/ProgramServicesAmt0159914
IRS990/OccupancyGrp/TotalAmt0190916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040917
IRS990/OfficeExpensesGrp/ProgramServicesAmt020685
IRS990/OfficeExpensesGrp/TotalAmt061602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092500
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147145
IRS990/OtherExpensesGrp/ProgramServicesAmt051102
IRS990/OtherExpensesGrp/ProgramServicesAmt1360674
IRS990/OtherExpensesGrp/ProgramServicesAmt2167122
IRS990/OtherExpensesGrp/ProgramServicesAmt3199781
IRS990/OtherExpensesGrp/TotalAmt0420747
IRS990/OtherExpensesGrp/TotalAmt1360674
IRS990/OtherExpensesGrp/TotalAmt2314267
IRS990/OtherExpensesGrp/TotalAmt3199781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01939569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05581052
IRS990/OtherSalariesAndWagesGrp/TotalAmt07520621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449001
IRS990/PayrollTaxesGrp/TotalAmt0613703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0395769
IRS990/PensionPlanContributionsGrp/TotalAmt0494484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103059
IRS990/PrincipalOfficerNm0LORRIE YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CORRECTIONAL OWI PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08399928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08399928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170808
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PRAIRIE RIDGE PROVIDES RESIDENTIAL TREATMENT TO SUBSTANCE ABUSERS. 12,390 DAILY UNITS WERE PROVIDED IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02091867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02985402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08486400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0532965
IRS990/PYOtherExpensesAmt04484234
IRS990/PYProgramServiceRevenueAmt06319196
IRS990/PYRevenuesLessExpensesAmt01480648
IRS990/PYSalariesCompEmpBnftPaidAmt09373679
IRS990/PYTotalExpensesAmt013857913
IRS990/PYTotalRevenueAmt015338561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01504814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05485334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06906916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07701020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05059267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08486400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06668539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03721003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01918420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025853629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0668469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0337423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01843809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08470736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06319196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05553442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05252184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05199138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030794696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0668469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0337423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01843809
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt056648325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013530003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014805596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012221981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08973187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07117558
IRS990ScheduleA/Total509Grp/TotalAmt056648325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014198472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,771,073
Liabilities
$880,040
Net assets
$26,891,033
Revenue
$14,226,127
Expenses
$12,721,313
Net income
$1,504,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$0.88$26.9$14.2$12.7$1.50
2023Summary only. Only limited summary data is available for this year.$26.0$1.28$24.7$15.3$13.9$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.21$23.1$12.8$11.6$1.16
2021Summary only. Only limited summary data is available for this year.$24.7$1.64$23.1$9.33$8.62$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$1.67$20.9$7.39$8.17$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.65$22.0$9.05$7.85$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.70$21.0$8.92$8.34$0.58
2017Summary only. Only limited summary data is available for this year.$22.3$2.00$20.3$5.80$4.72$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.33$18.9$6.18$5.07$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.39$18.8$5.66$4.58$1.09
2014Summary only. Only limited summary data is available for this year.$18.3$0.29$18.0$4.91$4.08$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.41$15.8$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.30$14.7$3.29
2011Summary only. Only limited summary data is available for this year.$14.7$0.29$14.4$3.53$2.72$0.81