Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,521,645
Up $573,137 (+4.8%) from 2012
Net Assets
Up$11,117,818
Up $412,350 (+3.9%) from 2012
Liabilities
Up$1,403,827
Up $160,787 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,741,833
Up $917,922 (+5.1%) from 2012
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 | 1177941 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1354457 |
| IRS990/AccountsReceivable/BOY | 0 | 1783747 |
| IRS990/AccountsReceivable/EOY | 0 | 1842086 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PACE JUVENILE CENTER IS OUR COMMUNITY-BASED OPERATING DIVISION, PROVIDING SKILL BUILDING SERVICES FOR A DIVERSE POPULATION OF YOUTH AND FAMILIES STRUGGLING WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES. IN FY2013 PACE PROVIDED SERVICES TO 2,398 CLIENTS, ENHANCING THE SERVICES OF MENTAL HEALTH PROFESSIONALS, EDUCATORS AND JUVENILE COURT/DEPARTMENT OF HUMAN SERVICES BY COLLABORATING WITH PROVIDERS AND FAMILIES TO ALLEVIATE BEHAVIORAL ISSUES AND PROMOTE ACCOUNTABILITY. WE OFFER YOUTH AND FAMILIES THE SKILLS TO IMPROVE FUNCTIONING AND RELATIONSHIPS BY WORKING AS PARTNERS WITH OUR MENTAL HEALTH PROFESSIONALS AT CHILD GUIDANCE CENTER AND IN THE COMMUNITY. PACE ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES AND ALCOHOL DIVERSION/EDUCATION CLASSES FOR YOUTH STRUGGLING WITH ABUSE OR MISUSE OF SUBSTANCES. ASSESSMENTS, GROUP THERAPY, AND INDIVIDUAL THERAPY AND INTERVENTIONS PROVIDE ALTERNATIVES TO HELP STOP DESTRUCTIVE PATTERNS OF BEHAVIOR. |
| IRS990/Activity2/Expense | 0 | 2322517 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2088271 |
| 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 5,203 CHILDREN AND YOUTH IN FY2013 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 | 7514283 |
| IRS990/Activity3/Grants | 0 | 197488 |
| IRS990/Activity3/Revenue | 0 | 7043732 |
| IRS990/ActivityOrMissionDescription | 0 | ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES. |
| IRS990/ActivityOther/Description | 0 | CARE COORDINATION SERVICES IS OUR NEWEST OPERATING DIVISION, OFFICIALLY LAUNCHED IN MAY 2013. OUR CARE COORDINATION TEAMS ARE COMPRISED OF NURSES, FAMILY PEER SUPPORT SPECIALISTS, AND CARE COORDINATORS WHO WORK WITH FAMILIES TO CONNECT TO MENTAL AND MEDICAL HEALTH CARE RESOURCES, COORDINATE WITH THE CHILD'S EDUCATIONAL PROGRAM, AND PROVIDE A SINGLE POINT OF CONTACT FOR FAMILIES WHEN THEY NEED HELP. THIS NEW SERVICE OFFERS THE TRUE INTEGRATION OF SERVICES ACROSS PROVIDERS AND SYSTEMS AND WILL HAVE SIGNIFICANT IMPACT ON THE OVERALL HEALTH OF THE CHILD. BEGINNING IN JULY 2013 WE ARE SERVING 2,700 MEDICAID-ELIGIBLE CHILDREN. |
| IRS990/ActivityOther/Expense | 0 | 174440 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 186992 |
| 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 | 26973 |
| IRS990/Advertising/ProgramServices | 0 | 78937 |
| IRS990/Advertising/Total | 0 | 105910 |
| IRS990/AllOtherContributions | 0 | 1652867 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15992 |
| IRS990/AllOtherExpenses/Total | 0 | 15992 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3190223 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3564989 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 214383 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 233068 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 447451 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10456 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 67303 |
| IRS990/ConferencesMeetings/Total | 0 | 77759 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PMB 516 PO BOX 5000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 939 OFFICE PARK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | RANCHO SANTA FE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WEST DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92067 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 50265 |
| IRS990/ContractorCompensation/Compensation | 0 | 150153 |
| IRS990/ContractorCompensation/Compensation | 1 | 135920 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DR MARK COLLINS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CHILD PSYCHIATRY ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1652867 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1683885 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 49377 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 333753 |
| IRS990/DepreciationDepletion/Total | 0 | 383130 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 244 CHILDREN 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. OUR OVERALL SUCCESS RATE IS MEASURED BY (1) 98% OF CHILDREN WHO WERE DISCHARGED DURING FY2013 STABILIZED OR IMPROVED THEIR OVERALL LEVEL OF FUNCTIONING; (2) 92% OF THOSE DISCHARGED DURING FY2013 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 95% OF CHILDREN WHO WERE DISCHARGED DURING FY2013 REDUCED THEIR RISK OF HARMING THEMSELVES OR OTHERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7358702 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47431 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47431 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1996 |
| IRS990/FeesForServicesLegal/Total | 0 | 1996 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 847 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 587910 |
| IRS990/FeesForServicesOther/Total | 0 | 588757 |
| IRS990/FollowSFAS117 | 0 | X |
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| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 8.00 |
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| 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/IndividualTrusteeOrDirector | 20 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEN MCLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE C GARTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE BOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINE CARROLL COWNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEIL BRODERICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIRGINIA CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHNNY DANOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CONNIE FREEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN GRETEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETTY GRUNDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REGINALD JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MIC JURGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM KETCH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANICE KODER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY MADISON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TODD MILLANG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRENDA MOUW |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | NANCY NORMAN-UHL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN PARMETER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | D BRYAN SHIFFLER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ANNE STARR |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | VALERIE SALTSGAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | BROCK WOLFF |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DR RICHARD NIGHTINGALE |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | DAVID STOUT |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 25583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE PRESIDENT |
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| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | CEO (STARTING 3/11/13) |
| IRS990/Form990PartVIISectionA/Title | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 23 | CEO (THROUGH 10/17/12) |
| IRS990/Form990PartVIISectionA/Title | 24 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 25 | VP CHILD GUIDANCE CENTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 197488 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 248019 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 63988 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 63988 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 133500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 133500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 19154183 |
| IRS990/GrossRents/Real | 0 | 15000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 98567 |
| IRS990/InformationTechnology/ProgramServices | 0 | 91839 |
| IRS990/InformationTechnology/Total | 0 | 190406 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8689 |
| IRS990/Insurance/ProgramServices | 0 | 116201 |
| IRS990/Insurance/Total | 0 | 124890 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4059 |
| IRS990/Interest/Total | 0 | 4059 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30550 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32866 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -3049 |
| IRS990/InvestmentIncomePriorYear | 0 | -4416 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | -3049 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -3049 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8637107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15418995 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6873417 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6781888 |
| IRS990/LessRentalExpenses/Real | 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 | 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 | ANNE STARR |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10705468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11117818 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 15000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 122 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 450 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 83291 |
| IRS990/Occupancy/ProgramServices | 0 | 735526 |
| IRS990/Occupancy/Total | 0 | 818817 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42779 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 166603 |
| IRS990/OfficeExpenses/Total | 0 | 209382 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 52414 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83659 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51200 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1022838 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1074038 |
| IRS990/OtherExpensePriorYear | 0 | 3519730 |
| IRS990/OtherExpensesCurrentYear | 0 | 3546462 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED TRAININGS |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 106 |
| IRS990/OtherExpenses/ProgramServices | 0 | 335296 |
| IRS990/OtherExpenses/ProgramServices | 1 | 311049 |
| IRS990/OtherExpenses/ProgramServices | 2 | 75898 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67151 |
| IRS990/OtherExpenses/Total | 0 | 335296 |
| IRS990/OtherExpenses/Total | 1 | 311155 |
| IRS990/OtherExpenses/Total | 2 | 75898 |
| IRS990/OtherExpenses/Total | 3 | 67151 |
| IRS990/OtherLiabilities/BOY | 0 | 65099 |
| IRS990/OtherLiabilities/EOY | 0 | 49370 |
| IRS990/OtherRevenueCurrentYear | 0 | 105778 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 90778 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 90778 |
| IRS990/OtherRevenuePriorYear | 0 | 32722 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 587777 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11007503 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11595280 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65500 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.