Civic Intelligence

Zion Recovery Services Inc

EIN 42-1012435 • 501(c)3 • Atlantic, IA

Profile

Provide non-discriminatory assistance to iowa residents for alcohol and drug dependency, many of which could not afford such services on their own.

2307 South Olive StreetAtlantic, IA 50022

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,449,630

Down $1,734,288 (-33%) from 2023

Liabilities

Up

$2,495,433

Up $95,880 (+4.0%) from 2023

Net Assets

Down

$954,197

Down $1,830,168 (-66%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$5,102,479

Down $742,984 (-13%) from 2023

Expenses

Up

$5,971,119

Up $1,212,876 (+25%) from 2023

Net Income

Down

-$868,640

Down $1,955,860 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $567,834Liabilities 2010: $37,152Net Assets 2010: $530,6822010Assets 2011: $601,034Liabilities 2011: $45,663Net Assets 2011: $555,3712011Assets 2012: $526,580Liabilities 2012: $68,808Net Assets 2012: $457,7722012Assets 2013: $520,465Liabilities 2013: $50,506Net Assets 2013: $469,9592013Assets 2014: $759,386Liabilities 2014: $63,846Net Assets 2014: $695,5402014Assets 2015: $903,555Liabilities 2015: $553,523Net Assets 2015: $350,0322015Assets 2016: $976,753Liabilities 2016: $90,713Net Assets 2016: $886,0402016Assets 2017: $1,088,725Liabilities 2017: $109,645Net Assets 2017: $979,0802017Assets 2018: $1,121,558Liabilities 2018: $145,357Net Assets 2018: $976,2012018Assets 2019: $1,133,021Liabilities 2019: $198,356Net Assets 2019: $934,6652019Assets 2020: $2,423,244Liabilities 2020: $1,159,098Net Assets 2020: $1,264,1462020Assets 2021: $2,760,408Liabilities 2021: $831,590Net Assets 2021: $1,928,8182021Assets 2022: $3,146,451Liabilities 2022: $655,747Net Assets 2022: $2,490,7042022Assets 2023: $5,183,918Liabilities 2023: $2,399,553Net Assets 2023: $2,784,3652023Assets 2024: $3,449,630Liabilities 2024: $2,495,433Net Assets 2024: $954,1972024

Highlighted filing

2024

Assets$3,449,630
Liabilities$2,495,433
Net Assets$954,197
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,313,9022010Expenses 2011: $1,301,3932011Expenses 2012: $1,443,2342012Expenses 2013: $1,594,0762013Revenue 2014: $1,826,148Expenses 2014: $1,600,567Net Income 2014: $225,5812014Revenue 2015: $1,743,386Expenses 2015: $1,586,162Net Income 2015: $157,2242015Revenue 2016: $1,907,942Expenses 2016: $1,828,382Net Income 2016: $79,5602016Revenue 2017: $2,068,036Expenses 2017: $1,974,996Net Income 2017: $93,0402017Revenue 2018: $2,108,363Expenses 2018: $2,111,242Net Income 2018: -$2,8792018Revenue 2019: $2,170,067Expenses 2019: $2,211,603Net Income 2019: -$41,5362019Revenue 2020: $3,054,914Expenses 2020: $2,725,433Net Income 2020: $329,4812020Revenue 2021: $4,107,275Expenses 2021: $3,285,550Net Income 2021: $821,7252021Revenue 2022: $4,981,128Expenses 2022: $4,419,243Net Income 2022: $561,8852022Revenue 2023: $5,845,463Expenses 2023: $4,758,243Net Income 2023: $1,087,2202023Revenue 2024: $5,102,479Expenses 2024: $5,971,119Net Income 2024: -$868,6402024

Highlighted filing

2024

Revenue$5,102,479
Expenses$5,971,119
Net Income-$868,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,449,630
Liabilities
$2,495,433
Net assets
$954,197
Revenue
$5,102,479
Expenses
$5,971,119
Net income
-$868,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.50$0.95$5.10$5.97$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.40$2.78$5.85$4.76$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.66$2.49$4.98$4.42$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.83$1.93$4.11$3.29$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.16$1.26$3.05$2.73$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.20$0.93$2.17$2.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.98$2.11$2.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.98$2.07$1.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$1.91$1.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$1.74$1.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.83$1.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.56$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,102,479
Mission and Program Overview

Mission

Provide non-discriminatory assistance to iowa residents for alcohol and drug dependency, many of which could not afford such services on their own.

Provide non-discriminatory assistance to iowa residents for alcohol and drug dependency and mental health services, many of which could not afford such services on their own.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,578,718$1,300,546▼ $1,278,172
Land, Buildings, and Equipment, Net$536,806$525,944▼ $10,862
Cash and Non-Interest-Bearing Accounts$844,634$424,470▼ $420,164
Savings and Temporary Cash Investments$107,965$110,863▲ $2,898
Prepaid Expenses and Deferred Charges$15,230$7,923▼ $7,307
Total Assets$5,183,918$3,449,630▼ $1,734,288
Other Assets Total$1,100,565$1,079,884▼ $20,681
Liabilities
Other Liabilities$1,870,293$1,943,933▲ $73,640
Mortgage Notes Payable Secured by Investment Property$336,128$335,457▼ $671
Accounts Payable and Accrued Expenses$193,132$216,043▲ $22,911
Total Liabilities$2,399,553$2,495,433▲ $95,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,784,365$954,197▼ $1,830,168
Total Net Assets Fund Balance$2,784,365$954,197▼ $1,830,168
Total Liabilities and Net Assets / Fund Balance$5,183,918$3,449,630▼ $1,734,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,516$45,284$448,800
Equipment$44,711$81,227$125,938
Land$51,200-$51,200
Other Land Buildings$26,517-$26,517
Leasehold Improvements$0$995$995
Other Assets Org$1,079,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie CooleyProgram DirectorFT$109,260$16,314$125,574
Mary YoungFinance DirectorFT$83,020$13,837$96,857

Board Members and Trustees

NameTitle
Matt WedemeyerChairperson
Brad GolightlyVice Chairperson
Bernard PettingerDirector
Charla SchmidDirector
Chris ClarkDirector
Karmen RolandDirector
Todd MaherDirector
Chuck MorrisSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,097,487
Investment Income
$4,992
Other Revenue
$0
Change in Net Assets
$-868,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,102,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,102,479
Total Revenue per Form 990
$5,102,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,318,388
Other Expenses$1,652,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,981,594$259,903-$3,241,497
Other Employee Benefits$762,620$116,947-$879,567
Current Officers, Directors, Trustees, and Key Employees-$197,324-$197,324
Occupancy$147,063$10,749-$157,812
Travel$87,199$6,373-$93,572
Depreciation Depletion$90,405$2,159-$92,564
Office Expenses$69,661$5,091-$74,752
Other Expenses$61,400$4,488-$65,888
Conferences and Meetings$29,014$2,121-$31,135
Insurance$27,707$2,025-$29,732
Fees for Services Accounting$19,568$7,390-$26,958
Advertising-$15,743-$15,743
Interest$14,417--$14,417
Fees for Services Legal$4,747$3,959-$8,706
Total Functional Expenses$5,278,918$692,201$0$5,971,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,971,119
Total Expenses per Audited Statements$5,971,119
Total Expenses per Form 990$5,971,119
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Net Pension Liability$1,931,070
Pension Related Deferred Inflows$12,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed by program director, fiscal officer, and governing board.”

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

“Enforced by program director and compliance officer.”

Form 990, Part VI, Section B, line 15

“Board of directors authorization.”

Form 990, Part VI, Section C, line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available for public inspection upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Zion Integrated Behavioral Health
EIN
42-1012435
Phone
7122435091
Address
2307 SOUTH OLIVE STREET, ATLANTIC, IA 50022

Signing Officer

Name
Billie Butler
Title
Program Director
Phone
7122435091
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Butler
Formed
1973
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
0

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
Faith Hinrichs
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Southwest iowa mental health services were merged into zion integrated behavioral health services as of 7/1/2023. Behavioral health services were started under zion integrated behavioral health services at this time.”

Form 990, Part XI, line 9:

“Transfer to close out southwest iowa mental health center 42-0928938 -910775.”

Form 990, Part XII, Line 2C

“Consistent with prior year.”

Raw XML AppendixShowing 400 of 477 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
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IRS990/AccountsReceivableGrp/EOYAmt01300546
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE NON-DISCRIMINATORY ASSISTANCE TO IOWA RESIDENTS FOR ALCOHOL AND DRUG DEPENDENCY AND MENTAL HEALTH SERVICES, MANY OF WHICH COULD NOT AFFORD SUCH SERVICES ON THEIR OWN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015743
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IRS990/BooksInCareOfDetail/PhoneNum07122435091
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 SOUTH OLIVE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTIC
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04992
IRS990/CYOtherExpensesAmt01652731
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IRS990/CYRevenuesLessExpensesAmt0-868640
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IRS990/DepreciationDepletionGrp/TotalAmt092564
IRS990/Desc0PROVIDE NON-DISCRIMINATORY ASSISTANCE TO IOWA RESIDENTS FOR ALCOHOL AND DRUG DEPENDENCY AND PROVIDE A COMPREHENSIVE COMMUNITY MENTAL HEALTH PROGRAM FOR THE DIAGNOSIS AND TREATMENT OF PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS AND TO PROMOTE THE PREVENTION OF MENTAL ILLNESS, MANY OF WHICH COULD NOT AFFORD SUCH SERVICES ON THEIR OWN.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KARMEN ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLA SCHMID
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
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IRS990/InterestGrp/TotalAmt014417
IRS990/InvestmentIncomeGrp/ExclusionAmt04992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04992
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0536806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0525944
IRS990/LandBldgEquipCostOrOtherBssAmt0653450
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE NON-DISCRIMINATORY ASSISTANCE TO IOWA RESIDENTS FOR ALCOHOL AND DRUG DEPENDENCY AND MENTAL HEALTH SERVICES, MANY OF WHICH COULD NOT AFFORD SUCH SERVICES ON THEIR OWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0336128
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0335457
IRS990/NetAssetsOrFundBalancesBOYAmt02784365
IRS990/NetAssetsOrFundBalancesEOYAmt0954197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02784365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0954197
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010749
IRS990/OccupancyGrp/ProgramServicesAmt0147063
IRS990/OccupancyGrp/TotalAmt0157812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05091
IRS990/OfficeExpensesGrp/ProgramServicesAmt069661
IRS990/OfficeExpensesGrp/TotalAmt074752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100565
IRS990/OtherAssetsTotalGrp/EOYAmt01079884
IRS990/OtherChangesInNetAssetsAmt0-910775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879567
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34488
IRS990/OtherExpensesGrp/ProgramServicesAmt0523245
IRS990/OtherExpensesGrp/ProgramServicesAmt1256145
IRS990/OtherExpensesGrp/ProgramServicesAmt2204133
IRS990/OtherExpensesGrp/ProgramServicesAmt361400
IRS990/OtherExpensesGrp/TotalAmt0561488
IRS990/OtherExpensesGrp/TotalAmt1260912
IRS990/OtherExpensesGrp/TotalAmt2219052
IRS990/OtherExpensesGrp/TotalAmt365888
IRS990/OtherLiabilitiesGrp/BOYAmt01870293
IRS990/OtherLiabilitiesGrp/EOYAmt01943933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02981594
IRS990/OtherSalariesAndWagesGrp/TotalAmt03241497
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07923
IRS990/PrincipalOfficerNm0BILLIE BUTLER
IRS990/PriorPeriodAdjustmentsAmt0-50753
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0IDPH COMPREHENSIVE TRE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FESS
IRS990/ProgramServiceRevenueGrp/Desc2SAFE HARBOR
IRS990/ProgramServiceRevenueGrp/Desc3COUNTY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4FEDERAL PROBATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02126693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11847817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2989052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02126693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11847817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2989052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01792
IRS990/PYOtherExpensesAmt01378173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05843671
IRS990/PYRevenuesLessExpensesAmt01087220
IRS990/PYSalariesCompEmpBnftPaidAmt03380070
IRS990/PYTotalExpensesAmt04758243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05845463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-868640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05097487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05081487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05843671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04980303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03594542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03002885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022502888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013974
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt023079775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05097487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05843671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04980303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04104339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03053975
IRS990ScheduleA/Total509Grp/TotalAmt023079775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05102479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05845463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04981128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04107275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03057404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023093749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448800
IRS990ScheduleD/EquipmentGrp/BookValueAmt044711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05971119
IRS990ScheduleD/LandGrp/BookValueAmt051200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01079884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11931070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION RELATED DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05102479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01079884
IRS990ScheduleD/TotalExpensesPerForm990Amt05971119
IRS990ScheduleD/TotalLiabilityAmt01943933
IRS990ScheduleD/TotalRevenuePerForm990Amt05102479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05102479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05971119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHWEST IOWA MENTAL HEALTH SERVICES WERE MERGED INTO ZION INTEGRATED BEHAVIORAL HEALTH SERVICES AS OF 7/1/2023. BEHAVIORAL HEALTH SERVICES WERE STARTED UNDER ZION INTEGRATED BEHAVIORAL HEALTH SERVICES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PROGRAM DIRECTOR, FISCAL OFFICER, AND GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCED BY PROGRAM DIRECTOR AND COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO CLOSE OUT SOUTHWEST IOWA MENTAL HEALTH CENTER 42-0928938 -910775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consistent with prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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