Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$296,532
No earlier filing loaded for comparison.
Net Assets
$274,275
No earlier filing loaded for comparison.
Liabilities
$22,257
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$715,198
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist individuals, families and groups through counseling and education services on issues of mental & physical health in the pursuit of productive lives and healthy lifestyles.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10148 |
| IRS990/AccountsReceivable/BOY | 0 | 31159 |
| IRS990/AccountsReceivable/EOY | 0 | 74906 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To assist individuals, families and groups through counseling and education services on issues of mental & physical health in the pursuit of productive lives and healthy lifestyles. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1249 Lincoln Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Marengo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52301 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36001 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16701 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 209 |
| IRS990/DepreciationDepletion/Total | 0 | 209 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | During the fiscal year ended June 30, 2010, the corporation served 138 families in 16 counties with diagnostic evaluation, therapy and counseling family centered and remedial services. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 615951 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Solveig Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jutta Denson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eve Casserly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Pam Nenortas |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Anita Crosby |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marvin Bryce |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Sec'y Treas |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -301 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 677704 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9881 |
| IRS990/Insurance/Total | 0 | 9881 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6634 |
| IRS990/InvestmentIncomePriorYear | 0 | 5916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6634 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7497 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7913 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 416 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 301 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To assist individuals, families and grous through counseling and education services on issues of mental & physical health in the pursuit of productive lives and healthy lifestyles. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jutta Denson |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 312070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 274275 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -301 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -301 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7134 |
| IRS990/Occupancy/ProgramServices | 0 | 3056 |
| IRS990/Occupancy/Total | 0 | 10190 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4931 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30323 |
| IRS990/OfficeExpenses/Total | 0 | 35254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 789 |
| IRS990/OtherExpensePriorYear | 0 | 189970 |
| IRS990/OtherExpensesCurrentYear | 0 | 154679 |
| IRS990/OtherExpenses/Description | 0 | Professional Services |
| IRS990/OtherExpenses/Description | 1 | Therapy Supplies |
| IRS990/OtherExpenses/Description | 2 | Meals |
| IRS990/OtherExpenses/Description | 3 | Staff Development |
| IRS990/OtherExpenses/Description | 4 | Other |
| IRS990/OtherExpenses/ProgramServices | 0 | 20882 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6389 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4873 |
| IRS990/OtherExpenses/ProgramServices | 4 | 174 |
| IRS990/OtherExpenses/Total | 0 | 20882 |
| IRS990/OtherExpenses/Total | 1 | 9595 |
| IRS990/OtherExpenses/Total | 2 | 6389 |
| IRS990/OtherExpenses/Total | 3 | 4873 |
| IRS990/OtherExpenses/Total | 4 | 174 |
| IRS990/OtherLiabilities/BOY | 0 | 9391 |
| IRS990/OtherLiabilities/EOY | 0 | 12109 |
| IRS990/OtherRevenueCurrentYear | 0 | 412 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | Voided Checks |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 412 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 412 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87182 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 436273 |
| IRS990/OtherSalariesAndWages/Total | 0 | 523455 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 37064 |
| IRS990/PayrollTaxes/Total | 0 | 37064 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 670658 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 642942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 670658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 670658 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37795 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -18448 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -56243 |
| IRS990/Revenue | 0 | 670658 |
| IRS990/RevenuesLessExpensesCY | 0 | -37795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18447 |
| IRS990/SalariesEtcCurrentYear | 0 | 560519 |
| IRS990/SalariesEtcPriorYear | 0 | 477335 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 257203 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 203720 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6634 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5916 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13102 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5755 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 41084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 670658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 642942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 691940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 595826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1113519 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3714885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 41084 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 412 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2513 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2925 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98950 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00940 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3714885 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 670658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 642942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 691940 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 595826 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1113519 |
| IRS990ScheduleA/Total509/Total | 0 | 3714885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 677704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 648858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 705042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 605503 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1121787 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3758894 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -37795 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -37795 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 715198 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Loss on Equipment Disposed -301. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 416 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7497 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7913 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12109 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -301 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -301 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 677704 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 715198 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 715198 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12109 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 416 |
| IRS990ScheduleD/TotalRevenue | 0 | 677403 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 677403 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 715198 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 677704 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The completed 990 will be provided to each member of the governing board via e-mail for review, prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization's governing documents, conflict of interest policy & financial statements are retained on site and are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 509 Court Street - Box 118 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Williamsburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52361 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Jackie McDermott |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3196682050 |
| IRS990/TotalAssets/BOY | 0 | 325290 |
| IRS990/TotalAssetsBOY | 0 | 325290 |
| IRS990/TotalAssets/EOY | 0 | 296532 |
| IRS990/TotalAssetsEOY | 0 | 296532 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 715198 |
| IRS990/TotalExpensesPriorYear | 0 | 667305 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 99247 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 615951 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 715198 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13220 |
| IRS990/TotalLiabilitiesBOY | 0 | 13220 |
| IRS990/TotalLiabilities/EOY | 0 | 22257 |
| IRS990/TotalLiabilitiesEOY | 0 | 22257 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 325290 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 296532 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 312070 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 274275 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 412 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 615951 |
| IRS990/TotalProgramServiceRevenue | 0 | 670658 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 677403 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6745 |
| IRS990/TotalRevenuePriorYear | 0 | 648858 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 670658 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 677403 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 57232 |
| IRS990/Travel/Total | 0 | 57232 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 421392607 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Integrative Health Services Inc |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 3196682050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 509 Court Street - PO Box 118 |
| ReturnHeader/Filer/USAddress/City | 0 | Williamsburg |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52361 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-11 |
| ReturnHeader/Officer/Name | 0 | Jutta Denson |
| ReturnHeader/Officer/Phone | 0 | 3196423426 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Rose & Weinbrenner CPA PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 206 W State - Box 290 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Williamsburg |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 523610290 |
| ReturnHeader/Preparer/Name | 0 | Beth R Weinbrenner |
| ReturnHeader/Preparer/Phone | 0 | 3196681560 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-04T11:47:54-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.