Civic Intelligence

United Community Services Inc

EIN 42-1407566 • 501(c)3 • West Des Moines, IA

Profile

To provide treatment, educational, preventative and other related services for addicted individuals and their families.

1300 Woodland AveWest Des Moines, IA 50265

www.ucsonline.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$254,174

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,556,062

Up $863,996 (+6.3%) from 2022

Liabilities

Up

$2,884,810

Up $25,436 (+0.9%) from 2022

Net Assets

Up

$11,671,252

Up $838,560 (+7.7%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$16,543,114

Up $2,058,263 (+14%) from 2022

Expenses

Up

$15,758,678

Up $2,189,302 (+16%) from 2022

Net Income

Down

$784,436

Down $131,039 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $627,467Liabilities 2010: $127,474Net Assets 2010: $499,9932010Assets 2011: $1,051,600Liabilities 2011: $390,145Net Assets 2011: $661,4552011Assets 2012: $1,450,763Liabilities 2012: $584,381Net Assets 2012: $866,3822012Assets 2013: $1,586,789Liabilities 2013: $606,843Net Assets 2013: $979,9462013Assets 2014: $1,941,201Liabilities 2014: $547,383Net Assets 2014: $1,393,8182014Assets 2015: $2,405,620Liabilities 2015: $684,392Net Assets 2015: $1,721,2282015Assets 2016: $3,029,945Liabilities 2016: $984,597Net Assets 2016: $2,045,3482016Assets 2017: $3,563,806Liabilities 2017: $877,092Net Assets 2017: $2,686,7142017Assets 2018: $3,663,999Liabilities 2018: $419,773Net Assets 2018: $3,244,2262018Assets 2019: $7,396,726Liabilities 2019: $2,750,242Net Assets 2019: $4,646,4842019Assets 2020: $11,629,602Liabilities 2020: $3,791,921Net Assets 2020: $7,837,6812020Assets 2021: $12,965,331Liabilities 2021: $2,939,370Net Assets 2021: $10,025,9612021Assets 2022: $13,692,066Liabilities 2022: $2,859,374Net Assets 2022: $10,832,6922022Assets 2023: $14,556,062Liabilities 2023: $2,884,810Net Assets 2023: $11,671,2522023

Highlighted filing

2023

Assets$14,556,062
Liabilities$2,884,810
Net Assets$11,671,252
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $1,679,1362010Revenue 2011: $2,021,966Expenses 2011: $1,860,504Net Income 2011: $161,4622011Expenses 2012: $1,858,6762012Expenses 2013: $2,035,9162013Revenue 2014: $2,569,070Expenses 2014: $2,155,198Net Income 2014: $413,8722014Revenue 2015: $3,024,484Expenses 2015: $2,697,074Net Income 2015: $327,4102015Revenue 2016: $3,413,147Expenses 2016: $3,089,027Net Income 2016: $324,1202016Revenue 2017: $4,918,347Expenses 2017: $4,276,981Net Income 2017: $641,3662017Revenue 2018: $5,942,052Expenses 2018: $5,025,648Net Income 2018: $916,4042018Revenue 2019: $9,160,554Expenses 2019: $7,758,296Net Income 2019: $1,402,2582019Revenue 2020: $13,544,326Expenses 2020: $10,353,129Net Income 2020: $3,191,1972020Revenue 2021: $14,567,177Expenses 2021: $12,378,897Net Income 2021: $2,188,2802021Revenue 2022: $14,484,851Expenses 2022: $13,569,376Net Income 2022: $915,4752022Revenue 2023: $16,543,114Expenses 2023: $15,758,678Net Income 2023: $784,4362023

Highlighted filing

2023

Revenue$16,543,114
Expenses$15,758,678
Net Income$784,436
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,556,062
Liabilities
$2,884,810
Net assets
$11,671,252
Revenue
$16,543,114
Expenses
$15,758,678
Net income
$784,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.6$2.88$11.7$16.5$15.8$0.78
2022Summary only. Only limited summary data is available for this year.$13.7$2.86$10.8$14.5$13.6$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.94$10.0$14.6$12.4$2.19
2020Summary only. Only limited summary data is available for this year.$11.6$3.79$7.84$13.5$10.4$3.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.75$4.65$9.16$7.76$1.40
2018Summary only. Only limited summary data is available for this year.$3.66$0.42$3.24$5.94$5.03$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.88$2.69$4.92$4.28$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.98$2.05$3.41$3.09$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.68$1.72$3.02$2.70$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.55$1.39$2.57$2.16$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.61$0.98$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.58$0.87$1.86
2011Summary only. Only limited summary data is available for this year.$1.05$0.39$0.66$2.02$1.86$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$1.68
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$14,567,177
Mission and Program Overview

Mission

To create hope for healing and lifelong well-being.

Provide comprehensive health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,624,226$5,692,342▲ $1,068,116
Savings and Temporary Cash Investments$1,863,574$3,061,806▲ $1,198,232
Accounts Receivable$2,706,066$2,320,140▼ $385,926
Pledges and Grants Receivable$324,265$917,458▲ $593,193
Cash and Non-Interest-Bearing Accounts$1,747,271$602,545▼ $1,144,726
Inventories for Sale or Use$127,639$138,800▲ $11,161
Investments Other Securities$120,000$120,000→ $0
Prepaid Expenses and Deferred Charges$113,722$112,240▼ $1,482
Total Assets$11,629,602$12,965,331▲ $1,335,729
Other Assets Total$2,839$0▼ $2,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,545,371$1,497,548▼ $47,823
Accounts Payable and Accrued Expenses$1,159,502$1,398,551▲ $239,049
Unsecured Notes Loans Payable$1,036,494$0▼ $1,036,494
Other Liabilities$50,554$43,271▼ $7,283
Total Liabilities$3,791,921$2,939,370▼ $852,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,837,681$10,025,961▲ $2,188,280
Total Net Assets Fund Balance$7,837,681$10,025,961▲ $2,188,280
Total Liabilities and Net Assets / Fund Balance$11,629,602$12,965,331▲ $1,335,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,061,266$540,267$4,601,533
Equipment$547,923$397,543$945,466
Land$914,000-$914,000
Other Land Buildings$131,108$194,002$325,110
Leasehold Improvements$38,045$25,272$63,317
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen PearsonCEOFT$124,830$21,081$145,911
Jerri FerstlCFOFT$90,240$15,054$105,294

Board Members and Trustees

NameTitle
Kathleen MasterpoleChair
Dr Philip AschemanVice-chair
Jennifer CooperDirector
F Montgomery BrownFormer Director
Jesse RamirezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Helland ConstructionConstruction14413 ODESSA PL, Bouton, IA 50039$1,606,157
Employee & Family Resources INCSubcontracted Patient Services606 FIFTH AVENUE STE 600, Des Moines, IA 50309$708,364
WaystarBilling Services111 N CANAL ST, Chicago, IL 60606$131,538
Palmer CompaniesEmployment Search3737 WOODLAND AVE STE 200, West Des Moines, IA 50266$115,116
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,985
Program Service Revenue
$11,792,262
Investment Income
$9,871
Other Revenue
$29,059
All Other Contributions
$6,020
Change in Net Assets
$2,188,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,567,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,567,177
Total Revenue per Form 990
$14,567,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,054,307
Other Expenses$5,324,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,040,669$616,155-$5,656,824
Other Expenses$1,874,400$1,115-$1,875,515
Fees for Services Other$1,389,316$155,357-$1,544,673
Other Employee Benefits$537,809$77,483-$615,292
Payroll Taxes$379,195$56,692-$435,887
Occupancy$295,584$132,294-$427,878
Information Technology$116,568$279,544-$396,112
Current Officers, Directors, Trustees, and Key Employees$14,861$246,376-$261,237
Office Expenses$180,443$75,609-$256,052
Depreciation Depletion$143,559$95,743-$239,302
All Other Expenses$119,326$77,535-$196,861
Advertising$85,788$46,197-$131,985
Interest-$90,554-$90,554
Travel$79,158$6,755-$85,913
Pension Plan Contributions$60,293$24,774-$85,067
Insurance$24,307$14,054-$38,361
Fees for Services Accounting-$29,582-$29,582
Conferences and Meetings$2,552$6,790-$9,342
Fees for Services Management-$2,460-$2,460
Total Functional Expenses$10,343,828$2,035,069$0$12,378,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,378,897
Total Expenses per Audited Statements$12,378,897
Total Expenses per Form 990$12,378,897
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
Capital Lease Obligation$43,271
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“A detailed review of the form 990 is performed by the ceo and cfo. A copy of the form 990 is provided to each board member for their review prior to its filing.”

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

“The corporate compliance document is reviewed and discussed by the governing body at least annually as part of the policies and procedures review. The policy is monitored by reviewing the board meeting material and, if appropriate, the board member will refrain from discussion and abstain from voting.”

Form 990, Part VI, Section B, Line 15

“The board of directors appoints a hiring committee who compares salaries of similar chief executive officer positions in the area. Comparable data is also garnered from publicly available form 990's for comparable organizations and through the published salaries of state employees. The hiring committee makes a recommendation to the board of directors who determine the salary of the chief executive officer. Administrative salaries are determined by the governing body with a deliberate appraisal of the previously stated information, along with job performance evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
United Community Services Inc
EIN
42-1407566
Phone
5152803860
Address
1300 WOODLAND AVE, WEST DES MOINES, IA 50265
Doing Business As
Ucs Healthcare

Signing Officer

Name
Jen Pearson
Title
CEO
Phone
5152803860
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Pearson
Formed
1999
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
162
Volunteers
5

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ibhn fees: program service expenses 3,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,355. Certification: program service expenses 17,674. Management and general expenses 9,722. Fundraising expenses 0. Total expenses 27,396. Contract labor: program service expenses 1,368,287. Management and general expenses 145,635. Fundraising expenses 0. Total expenses 1,513,922.”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02729965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014567177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279544
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116568
IRS990/InformationTechnologyGrp/TotalAmt0396112
IRS990/InsuranceGrp/ManagementAndGeneralAmt014054
IRS990/InsuranceGrp/ProgramServicesAmt024307
IRS990/InsuranceGrp/TotalAmt038361
IRS990/InterestGrp/ManagementAndGeneralAmt090554
IRS990/InterestGrp/TotalAmt090554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0127639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138800
IRS990/InvestmentIncomeGrp/ExclusionAmt09871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09871
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0120000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120000
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01157084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04624226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05692342
IRS990/LandBldgEquipCostOrOtherBssAmt06849426
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt029059
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029059
IRS990/MissionDesc0DELIVER COMPREHENSIVE HEALTH CARE SERVICES THAT CREATE RENEWED HOPE FOR HEALING AND LIFELONG WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01545371
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01497548
IRS990/NetAssetsOrFundBalancesBOYAmt07837681
IRS990/NetAssetsOrFundBalancesEOYAmt010025961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07837681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010025961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132294
IRS990/OccupancyGrp/ProgramServicesAmt0295584
IRS990/OccupancyGrp/TotalAmt0427878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075609
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180443
IRS990/OfficeExpensesGrp/TotalAmt0256052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02839
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615292
IRS990/OtherExpensesGrp/Desc0PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ProgramServicesAmt01874400
IRS990/OtherExpensesGrp/TotalAmt01875515
IRS990/OtherLiabilitiesGrp/BOYAmt050554
IRS990/OtherLiabilitiesGrp/EOYAmt043271
IRS990/OtherRevenueTotalAmt029059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05040669
IRS990/OtherSalariesAndWagesGrp/TotalAmt05656824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056692
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379195
IRS990/PayrollTaxesGrp/TotalAmt0435887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060293
IRS990/PensionPlanContributionsGrp/TotalAmt085067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112240
IRS990/PrincipalOfficerNm0JEN PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BILLING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011546181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011546181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246081
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TREATMENT FOR PERSONS WHO HAVE BEEN REFERRED THROUGH THE CORRECTIONS SYSTEM OR VOLUNTARILY ENTER THE OUTPATIENT DRUG AND ALCOHOL TREATMENT PROGRAM. APPROXIMATELY 4,600 PERSONS WERE TREATED UNDER THIS PROGRAM IN FY21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03857120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02469106
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PHYSICALL HEALTH PROGRAM IS A FULL-SERVICE MEDICAL PRACTICE SPECIALIZING IN ACCESSIBLE, HOLISTIC CARE FOR ALL INDIVIDUALS AND THEIR FAMILY MEMBERS. APPROXIMATELY 1,700 PERSONS WERE TREATED UNDER THIS PROGRAM IN FY21.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0979557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247782
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED COUNSELING FOR PARTICIPANTS REFERRED BY THE CORRECTIONS SYSTEM FOR THE CASUAL USER WHO HAS BEEN CAUGHT AND URINALYSIS FOR PERSONS REQUESTING THE SERVICE.PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE SCHOOL GIRLS INCLUDING SESSIONS ON HEALTH AND WELLNESS, EDUCATIONAL DEVELOPMNET AND FINANCIAL LITERACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0278292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04872
IRS990/PYOtherExpensesAmt04213211
IRS990/PYOtherRevenueAmt082307
IRS990/PYProgramServiceRevenueAmt012418167
IRS990/PYRevenuesLessExpensesAmt03191197
IRS990/PYSalariesCompEmpBnftPaidAmt06139918
IRS990/PYTotalExpensesAmt010353129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013544326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02188280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08826141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01863574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03061806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 6,116. 2017 AMOUNT: $ 3,466. 2018 AMOUNT: $ 6,728. 2020 AMOUNT: $ 29,059. MANAGEMENT FEES - 2016 AMOUNT: $ 152,499. 2017 AMOUNT: $ 12,000. 2020 AMOUNT: $ 0. BILLING REIMBURSEMENTS - 2019 AMOUNT: $ 163,720. 2020 AMOUNT: $ 246,081.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02735985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01038980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01563029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01500677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01468750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08307421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011546181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012254447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07551480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04426414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03292650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039071172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016463
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt082307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033251
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0275140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0163720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0158615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0619669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt047378593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014282166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013293427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09114509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05927091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04761400
IRS990ScheduleA/Total509Grp/TotalAmt047378593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014567177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013544326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09155424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05943226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04920130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048130283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04061266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04601533
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945466
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012378897
IRS990ScheduleD/LandGrp/BookValueAmt0914000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038045

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