Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
$11,625,638
No earlier filing loaded for comparison.
Net Assets
$10,502,903
No earlier filing loaded for comparison.
Liabilities
$1,122,735
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,219,665
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission at orchard place is "developing strong futures" for the children and youth of iowa. We do this by providing a continuum of services to our clients who deal with mental and behavioral health challenges.
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 | 1081891 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1042967 |
| IRS990/AccountsReceivable/BOY | 0 | 2585027 |
| IRS990/AccountsReceivable/EOY | 0 | 1719405 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PACE JUVENILE CENTER IS DESIGNED TO MEET THE NEEDS OF AT-RISK YOUTH WHO HAVE BEEN UNABLE TO ATTAIN SUCCESS IN THEIR SCHOOL OR COMMUNITY. WE SERVED 2,257 YOUTH DURING FY2011 BY PROVIDING COMMUNITY-BASED SERVICES, WHICH DEVELOP SOCIAL, ACADEMIC, AND FUNCTIONAL LIFE SKILLS, ALLOWING FOR POSITIVE GROWTH OF YOUTH AND THEIR FAMILIES. OUR PROGRAMS INCLUDE OUTREACH SERVICES IN INDIVIDUAL AND FAMILY NEEDS; GED CLASSES; OUTPATIENT SUBSTANCE ABUSE COUNSELING; TUTORING SERVICES; AND GENDER-SPECIFIC ALTERNATIVE SCHOOLING. |
| IRS990/Activity2/Expense | 0 | 2432353 |
| IRS990/Activity2/Revenue | 0 | 2124898 |
| IRS990/Activity3/Description | 0 | CHILD GUIDANCE CENTER IS IOWA'S ONLY STATE-ACCREDITED COMMUNITY MENTAL HEALTH CENTER SPECIFICALLY FOR CHILDREN, PROVIDING A WIDE RANGE OF SERVICES THAT ARE PLANNED AND DELIVERED FOLLOWING THE RESILENCE MODEL OF COMMUNITY MENTAL HEALTH FOR CHILDREN AND YOUTH. WE SERVED 6,355 CHILDREN AND YOUTH IN FY2011 WITH SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY; PSYCHOLOGICAL EVALUATION AND TESTING; CUSTODY AND ATTACHMENT ASSESSMENTS; PSYCHIATRIC EVALUATION; MEDICATION ASSESSMENT AND MANAGEMENT; SCHOOL-BASED MENTAL HEALTH SERVICES; EARLY CHILDHOOD SERVICES FROM BIRTH TO AGE 5; FUNCTIONAL FAMILY THERAPY; PROFESSIONAL CONSULTATION AND MENTAL HEALTH EDUCATION; CHILD CARE RESOURCE AND REFERRAL SERVICES; SYSTEM OF CARE SERVICES; AND TRAUMA INFORMED CARE SERVICES |
| IRS990/Activity3/Expense | 0 | 6360312 |
| IRS990/Activity3/Grants | 0 | 196987 |
| IRS990/Activity3/Revenue | 0 | 6265060 |
| IRS990/ActivityOrMissionDescription | 0 | ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2116 GRAND |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DES MOINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50312 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17213 |
| IRS990/Advertising/ProgramServices | 0 | 66615 |
| IRS990/Advertising/Total | 0 | 83828 |
| IRS990/AllOtherContributions | 0 | 1668498 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1273286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2621835 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 222009 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 408233 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 630242 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7191 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 47441 |
| IRS990/ConferencesMeetings/Total | 0 | 54632 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 939 OFFICE PARK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WEST DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50265 |
| IRS990/ContractorCompensation/Compensation | 0 | 115640 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHILD PSYCHIATRY ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1668498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1923754 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50093 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 457720 |
| IRS990/DepreciationDepletion/Total | 0 | 507813 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 219 CHILDREN IN FY2011 NEEDING INTENSIVE TREATMENT RELATED TO A MENTAL ILLNESS. WE OFFER AN INDIVIDUALIZED TREATMENT PROGRAM INCLUDING INDIVIDUAL AND FAMILY PSYCHOTHERAPY, SOCIAL SKILLS BUILDING, AND LIFE SKILLS TRAINING. ORCHARD PLACE CAMPUS IS LICENSED AS A PSYCHIATRIC MEDICAL INSTITUTE FOR CHILDREN AND HAS 103 BEDS TO SERVE CHILDREN IN THIS CAPACITY. IN ADDITION, WE ALSO OFFER AN AFTERCARE PROGRAM, SERVING 122 CHILDREN IN FY2011, THAT HELPS CHILDREN AFTER THE COMPLETION OF THEIR INPATIENT STAY WITH OUTPATIENT COUNSELING AND MEDICATION MANAGEMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7143771 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46664 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46664 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9697 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1776 |
| IRS990/FeesForServicesLegal/Total | 0 | 11473 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 337996 |
| IRS990/FeesForServicesOther/Total | 0 | 337996 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 25.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRISTINE CARROLL COWNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NEIL BRODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE BOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY BONE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHNNY DANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CONNIE FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE C GARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN GRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETTY GRUNDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR PHYLLIS HANSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REGINALD JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIC JURGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILLIAM KETCH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANICE KODER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TODD MILLANG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRENDA MOUW |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NANCY NORMAN-UHL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | D BRYAN SHIFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BROCK WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | VALERIE SALTSGAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | DR RICHARD NIGHTINGALE |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | DAVID STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DR LYNN MOUSAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 13496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 11951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 9228 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 12585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 5659 |
| 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 108410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 103914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 219377 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 103899 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 118970 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 27103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 11546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 22 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 23 | VP CHILD GUIDANCE CENTER |
| IRS990/Form990PartVIISectionA/Title | 24 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4880 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 196987 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 237209 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 80429 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 80429 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 116558 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 116558 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4880 |
| IRS990/GrossReceipts | 0 | 17453991 |
| IRS990/GrossRents/Real | 0 | 17400 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | -3499 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | -3499 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 108180 |
| IRS990/InformationTechnology/ProgramServices | 0 | 31782 |
| IRS990/InformationTechnology/Total | 0 | 139962 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8388 |
| IRS990/Insurance/ProgramServices | 0 | 111778 |
| IRS990/Insurance/Total | 0 | 120166 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30424 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23887 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1381 |
| IRS990/InvestmentIncomePriorYear | 0 | 1406 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8109235 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15272475 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7430818 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7163240 |
| 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 | OUR MISSION AT ORCHARD PLACE IS "DEVELOPING STRONG FUTURES" FOR THE CHILDREN AND YOUTH OF IOWA. WE DO THIS BY PROVIDING A CONTINUUM OF SERVICES TO OUR CLIENTS WHO DEAL WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BROCK WOLFF |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10268577 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10502903 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4880 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4880 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 17400 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 66 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 458 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 73695 |
| IRS990/Occupancy/ProgramServices | 0 | 711941 |
| IRS990/Occupancy/Total | 0 | 785636 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28823 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 145353 |
| IRS990/OfficeExpenses/Total | 0 | 174176 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27413 |
| IRS990/OtherAssetsTotal/EOY | 0 | 70038 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49403 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 828001 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 877404 |
| IRS990/OtherExpensePriorYear | 0 | 3547770 |
| IRS990/OtherExpensesCurrentYear | 0 | 3376139 |
| IRS990/OtherExpenses/Description | 0 | AREA OFFICE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED TRAININGS |
| IRS990/OtherExpenses/Description | 3 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 153 |
| IRS990/OtherExpenses/ProgramServices | 0 | 356887 |
| IRS990/OtherExpenses/ProgramServices | 1 | 249534 |
| IRS990/OtherExpenses/ProgramServices | 2 | 160236 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95499 |
| IRS990/OtherExpenses/ProgramServices | 4 | 82425 |
| IRS990/OtherExpenses/Total | 0 | 356887 |
| IRS990/OtherExpenses/Total | 1 | 249687 |
| IRS990/OtherExpenses/Total | 2 | 160236 |
| IRS990/OtherExpenses/Total | 3 | 95499 |
| IRS990/OtherExpenses/Total | 4 | 82425 |
| IRS990/OtherLiabilities/BOY | 0 | 27945 |
| IRS990/OtherLiabilities/EOY | 0 | 79768 |
| IRS990/OtherRevenueCurrentYear | 0 | 44647 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27247 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27247 |
| IRS990/OtherRevenuePriorYear | 0 | 51200 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 541963 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10054365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10596328 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 2465 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2465 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60576 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 870379 |
| IRS990/PayrollTaxes/Total | 0 | 930955 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45395 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 566215 |
| IRS990/PensionPlanContributions/Total | 0 | 611610 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31445 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27233 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 15739465 |
| IRS990/ProgramServiceRevenue/Description | 0 | PURCHASE OF SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT MEAL PROGRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15801573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15584290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 155175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15584290 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.