Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$216,920
Down $29,141 (-12%) from 2012
Net Assets
Down$201,346
Down $16,114 (-7.4%) from 2012
Liabilities
Down$15,574
Down $13,027 (-46%) from 2012
Revenue
$720,190
No earlier filing loaded for comparison.
Expenses
Down$736,304
Down $15,179 (-2.0%) from 2012
Net Income
-$16,114
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 | 471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2169 |
| IRS990/AccountsReceivable/BOY | 0 | 40766 |
| IRS990/AccountsReceivable/EOY | 0 | 41029 |
| 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 | 12176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28721 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| 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 | 207 |
| IRS990/DepreciationDepletion/Total | 0 | 207 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | During the fiscal year ended June 30, 2013, the corporation served 193 families in 13 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 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 637692 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5980 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5980 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15972 |
| IRS990/FeesForServicesOther/Total | 0 | 15972 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 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 | Perah Reed |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Vicki Pope |
| 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/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 | 720190 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9045 |
| IRS990/Insurance/Total | 0 | 9045 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3216 |
| IRS990/InvestmentIncomePriorYear | 0 | 4125 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3216 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7913 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7913 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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 groups 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 | 217460 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 201346 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12933 |
| IRS990/Occupancy/ProgramServices | 0 | 5545 |
| IRS990/Occupancy/Total | 0 | 18478 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7695 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17183 |
| IRS990/OfficeExpenses/Total | 0 | 24878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 789 |
| IRS990/OtherAssetsTotal/EOY | 0 | 789 |
| IRS990/OtherExpensePriorYear | 0 | 163089 |
| IRS990/OtherExpensesCurrentYear | 0 | 155940 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 1 | Staff Development |
| IRS990/OtherExpenses/Description | 2 | Meals |
| IRS990/OtherExpenses/Description | 3 | Therapy Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 9181 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3058 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2743 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1854 |
| IRS990/OtherExpenses/Total | 0 | 9181 |
| IRS990/OtherExpenses/Total | 1 | 3058 |
| IRS990/OtherExpenses/Total | 2 | 2743 |
| IRS990/OtherExpenses/Total | 3 | 1854 |
| IRS990/OtherLiabilities/BOY | 0 | 28130 |
| IRS990/OtherLiabilities/EOY | 0 | 13405 |
| IRS990/OtherRevenueCurrentYear | 0 | 800 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | Sub Lease |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 800 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77984 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 464060 |
| IRS990/OtherSalariesAndWages/Total | 0 | 542044 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38320 |
| IRS990/PayrollTaxes/Total | 0 | 38320 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 716174 |
| IRS990/ProgramServiceRevenue/Description | 0 | Counseling Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 690543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 716174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 716174 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16114 |
| 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 | 217460 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 201346 |
| IRS990/Revenue | 0 | 720190 |
| IRS990/RevenuesLessExpensesCY | 0 | -16114 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56815 |
| IRS990/SalariesEtcCurrentYear | 0 | 580364 |
| IRS990/SalariesEtcPriorYear | 0 | 588394 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 192123 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 146381 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6634 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5916 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13102 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32993 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 716174 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 690543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 670658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 642942 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 691940 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3412257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6634 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32993 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 412 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1212 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3412257 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 716174 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 690543 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 670658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 642942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 691940 |
| IRS990ScheduleA/Total509/Total | 0 | 3412257 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 720190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 694668 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 677704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 648858 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 705042 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3446462 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 736304 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7913 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7913 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13405 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 720190 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 736304 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13405 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 720190 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 736304 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 720190 |
| 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/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/SubjectToProxyTax | 0 | 0 |
| 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 | 246061 |
| IRS990/TotalAssetsBOY | 0 | 246061 |
| IRS990/TotalAssets/EOY | 0 | 216920 |
| IRS990/TotalAssetsEOY | 0 | 216920 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 736304 |
| IRS990/TotalExpensesPriorYear | 0 | 751483 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98612 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 637692 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 736304 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28601 |
| IRS990/TotalLiabilitiesBOY | 0 | 28601 |
| IRS990/TotalLiabilities/EOY | 0 | 15574 |
| IRS990/TotalLiabilitiesEOY | 0 | 15574 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 246061 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 216920 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 217460 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 201346 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 637692 |
| IRS990/TotalProgramServiceRevenue | 0 | 716174 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 720190 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 694668 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 720190 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 720190 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 64544 |
| IRS990/Travel/Total | 0 | 64544 |
| 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 | 2016-02-24 21:20:13Z |
| 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 | 2013-10-23 |
| ReturnHeader/Officer/Name | 0 | Jutta Denson |
| ReturnHeader/Officer/Phone | 0 | 3196423426 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-23 |
| ReturnHeader/PreparerFirm/EIN | 0 | 421240279 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T13:04:55-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.