Civic Intelligence

Orchard Place

990 • Fiscal year 2017 • EIN 42-1463736

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.ORCHARDPLACE.ORG

View Organization Page

2116 Grand AvenueDes Moines, IA 50312

(515) 246-3501

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$299,105

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$15,795,041

Down $160,771 (-1.0%) from 2016

Net Assets

Down

$14,729,851

Down $150,528 (-1.0%) from 2016

Liabilities

Down

$1,065,190

Down $10,243 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Down

$20,574,254

Down $628,485 (-3.0%) from 2016

Expenses

Down

$20,724,782

Down $841,968 (-3.9%) from 2016

Net Income

Up

-$150,528

Up $213,483 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,625,638Liabilities 2011: $1,122,735Net Assets 2011: $10,502,9032011Assets 2012: $11,948,508Liabilities 2012: $1,243,040Net Assets 2012: $10,705,4682012Assets 2013: $12,521,645Liabilities 2013: $1,403,827Net Assets 2013: $11,117,8182013Assets 2014: $15,365,536Liabilities 2014: $1,534,366Net Assets 2014: $13,831,1702014Assets 2015: $16,922,000Liabilities 2015: $1,677,610Net Assets 2015: $15,244,3902015Assets 2016: $15,955,812Liabilities 2016: $1,075,433Net Assets 2016: $14,880,3792016Assets 2017: $15,795,041Liabilities 2017: $1,065,190Net Assets 2017: $14,729,8512017Assets 2018: $15,332,103Liabilities 2018: $1,139,025Net Assets 2018: $14,193,0782018Assets 2019: $15,056,251Liabilities 2019: $1,174,539Net Assets 2019: $13,881,7122019Assets 2020: $17,519,927Liabilities 2020: $4,469,914Net Assets 2020: $13,050,0132020Assets 2021: $16,304,088Liabilities 2021: $1,384,367Net Assets 2021: $14,919,7212021Assets 2022: $16,458,232Liabilities 2022: $1,613,939Net Assets 2022: $14,844,2932022Assets 2023: $15,276,577Liabilities 2023: $2,272,040Net Assets 2023: $13,004,5372023Assets 2024: $14,202,896Liabilities 2024: $2,483,751Net Assets 2024: $11,719,1452024Assets 2025: $12,902,248Liabilities 2025: $2,394,312Net Assets 2025: $10,507,9362025

Highlighted filing

2017

Assets$15,795,041
Liabilities$1,065,190
Net Assets$14,729,851
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $17,219,6652011Expenses 2012: $17,823,9112012Expenses 2013: $18,741,8332013Revenue 2014: $24,040,880Expenses 2014: $21,327,528Net Income 2014: $2,713,3522014Revenue 2015: $23,443,030Expenses 2015: $22,029,810Net Income 2015: $1,413,2202015Revenue 2016: $21,202,739Expenses 2016: $21,566,750Net Income 2016: -$364,0112016Revenue 2017: $20,574,254Expenses 2017: $20,724,782Net Income 2017: -$150,5282017Revenue 2018: $20,326,017Expenses 2018: $20,862,790Net Income 2018: -$536,7732018Revenue 2019: $21,024,901Expenses 2019: $21,336,267Net Income 2019: -$311,3662019Revenue 2020: $20,168,938Expenses 2020: $21,000,637Net Income 2020: -$831,6992020Revenue 2021: $22,703,038Expenses 2021: $20,833,330Net Income 2021: $1,869,7082021Revenue 2022: $22,024,052Expenses 2022: $22,099,480Net Income 2022: -$75,4282022Revenue 2023: $20,449,107Expenses 2023: $22,288,863Net Income 2023: -$1,839,7562023Revenue 2024: $21,396,370Expenses 2024: $22,681,762Net Income 2024: -$1,285,3922024Revenue 2025: $22,766,168Expenses 2025: $23,977,377Net Income 2025: -$1,211,2092025

Highlighted filing

2017

Revenue$20,574,254
Expenses$20,724,782
Net Income-$150,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$20,574,254
Mission and Program Overview

Mission

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.

Orchard place provides a continuum of services to children with mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,789,804$6,753,273▼ $36,531
Cash and Non-Interest-Bearing Accounts$6,736,422$4,552,716▼ $2,183,706
Accounts Receivable$2,312,334$2,235,975▼ $76,359
Savings and Temporary Cash Investments-$2,100,000-
Prepaid Expenses and Deferred Charges$33,485$42,240▲ $8,755
Inventories for Sale or Use$25,326$27,056▲ $1,730
Total Assets$15,955,812$15,795,041▼ $160,771
Other Assets Total$58,441$83,781▲ $25,340
Liabilities
Accounts Payable and Accrued Expenses$1,020,001$1,021,406▲ $1,405
Other Liabilities$55,432$43,784▼ $11,648
Total Liabilities$1,075,433$1,065,190▼ $10,243
Net Assets / Fund Balance
Unrestricted Net Assets$14,880,379$14,729,851▼ $150,528
Total Net Assets Fund Balance$14,880,379$14,729,851▼ $150,528
Total Liabilities and Net Assets / Fund Balance$15,955,812$15,795,041▼ $160,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,874$7,698,303-
Other Land Buildings$385,479$1,056,028-
Land$1,438,745--
Equipment$331,175$1,212,573-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$959,690$16,800▲ $112,077$48,844$1,039,723
2015$948,291$76,200▼ $15,483$49,318$959,690
2014$916,190$56,546▲ $21,599$46,044$948,291
2013$816,254$14,670▲ $123,040$37,774$916,190
2012$752,328$8,319▲ $84,589$28,982$816,254
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Richard NightingaleMedical DirectorFT$286,647$12,458$299,105
Valerie SaltsgaverChief Financial OfficerFT$131,335$13,105$144,440
Anne StarrChief Executive OfficerPT$120,318$11,686$132,004
Nicole BeamanVP-child Guidance CenterFT$109,315$15,832$125,147

Board Members and Trustees

NameTitle
Mike C GartnerBoard President
John ParmeterBoard Vice President
Andrew BoscaljonBoard Member
Brenda MouwBoard Member
Christine Carroll CownieBoard Member
Danielle Foster-SmithBoard Member
Janice KoderBoard Member
John DanosBoard Member
Josh IngallsBoard Member
Kara Tollett OakleyBoard Member
Maria AndrewsBoard Member
Mic JurgensBoard Member
Nancy Norman-uhlBoard Member
Neil BroderickBoard Member
Reginald JacksonBoard Member
Shane PercivalBoard Member
Toby O'BerryBoard Member
William KetchBoard Member
Todd MillangBOARD MEMBER - Termed July 2016
Ben McleanBOARD MEMBER - Termed Oct. 2016
Marcus MillerBoard Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Mark CollinsPsychiatric ServicesPMB 516 PO Box 5000, Rancho Santa Fe, CA 92067$106,718
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,375
Program Service Revenue
$18,636,355
Investment Income
$-3,144
Other Revenue
$52,668
All Other Contributions
$1,888,375
Change in Net Assets
$-150,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,574,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,574,254
Total Revenue per Form 990
$20,574,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,008,008
Other Expenses$3,488,483
Grants and Similar Amounts Paid$228,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,512,816$910,464-$13,423,280
Other Employee Benefits$1,184,654$72,820-$1,257,474
Payroll Taxes$1,053,232$95,144-$1,148,376
Occupancy$721,739$95,669-$817,408
Pension Plan Contributions$574,622$54,511-$629,133
Current Officers, Directors, Trustees, and Key Employees$261,222$288,523-$549,745
Fees for Services Other$542,193$594-$542,787
Depreciation Depletion$335,874$60,680-$396,554
Office Expenses$174,243$50,546-$224,789
Travel$203,159$12,858-$216,017
Information Technology$48,246$132,565-$180,811
Advertising$153,699$25,163-$178,862
Grants to Domestic Orgs$172,450--$172,450
Insurance$134,915$8,501-$143,416
Conferences and Meetings$114,407$10,049-$124,456
Fees for Services Accounting-$60,664-$60,664
Grants to Domestic Individuals$55,841--$55,841
Other Expenses$42,426$461-$42,426
Fees for Services Legal$5,301$528-$5,829
Interest-$2,152-$2,152
Total Functional Expenses$18,842,890$1,881,892$0$20,724,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,724,782
Total Expenses per Audited Statements$20,724,782
Total Expenses per Form 990$20,724,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clive Children's CenterClive, IA-Child Care Provider Assistance$10,000
Clive Children's Center IIClive, IA-Child Care Provider Assistance$10,000
First Assembly of God Child Development CenterDes MOINES, IA-Child Care Provider Assistance$10,000
Pleasant Hill KinderCarePleasant Hill, IA-Child Care Provider Assistance$10,000
Shining Stars IPleasant Hill, IA-Child Care Provider Assistance$10,000
Shining Stars IIPleasant Hill, IA-Child Care Provider Assistance$10,000
Ss Services LLC Dba Little SproutsDes Moines, IA-Child Care Provider Assistance$10,000
Tracey For TotsJohnston, IA-Child Care Provider Assistance$10,000
Traditions Children's Center IWest Des Moines, IA-Child Care Provider Assistance$10,000
Traditions Children's Center II - Bldg 100West Des Moines, IA-Child Care Provider Assistance$10,000
Loving Arms Children's CenterJohnston, IA-Child Care Provider Assistance$6,000
Lil Scholars PreschoolDes MoINES, IA-Child Care Provider Assistance$5,500
Lil Scholars TooWest Des Moines, IA-Child Care Provider Assistance$5,500
Little EndeavorsAnkeny, IA-Child Care Provider Assistance$5,500
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 Obligations - Copiers$43,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is first completed and reviewed by the chief financial officer (cfo), in consultation with the chief executive officer (ceo), as well as the organization's external audit firm. Upon initial completion, the ceo and cfo provide a draft copy of the form 990 first to the organization's finance committee and then to the full board of directors. The form 990 is discussed in its entirety and any necessary revisions as a result of the review are made. The form 990 is then filed with the internal revenue service within the prescribed deadline.”

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

“The conflict of interest policy was approved by the board of directors. As a regular part of our board meeting agenda, the directors are asked if they have any conflicts of interest that must be disclosed. The individual board members are asked annually to sign off on a conflict of interest statement. The ceo and cfo also routinely monitor activities of the organization for any evidence of conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the board of directors also serves as the compensation committee of the organization, in charge of reviewing the overall compensation package of the ceo as well as the budgeted pay increase pool in the operating budget. The ceo review process is done periodically (no more than annually) and includes review of outside data from other form 990's. The results of the review are documented in the personnel file of the ceo. This process was last completed in 2017. The ceo reviews the compensation of the cfo (who is cfo of both orchard place and orchard place foundation) and any other key employees that may be identified. An annual performance appraisal is completed and pay increases are subject to the payroll increase pool for the organization as approved by the board compensation committee. The results of the review are documented in the personnel files. This process was last completed in 2017.”

Form 990, Part VI, Section C, line 18

“These documents are available upon request, or they are available at http://www.guidestar.org”

Form 990, Part VI, Section C, line 19

“All these documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Orchard Place
EIN
42-1463736
Phone
5152463501
Address
2116 Grand Avenue, Des Moines, IA 50312

Signing Officer

Name
Valerie Saltsgaver
Title
CFO
Phone
5152463501
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Starr
Formed
1996
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
507
Volunteers
565

Preparer

Firm
Denman & Company LLP
Address
1601 22nd Street Suite 400, West Des Moines, IA 50266-1453
Preparer
Steve Bruner
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Orchard place and orchard place foundation utilize a common paymaster system. Orchard place foundation employees and shared employees are paid through orchard place with orchard place foundation reimbursing these payroll expenses to orchard place.”

Financial Statement Notes

Part V, Line 4:

“The foundation has seven permanently restricted funds established for a variety of purposes, including general support, cultural enrichment activities, educational activities, aliber house, and sexual abuse survivors' programming.”

Part X, Line 2:

“The organization and the foundation have adopted the authoritative guidance issued by the financial accounting standards board on accounting for uncertainty in income taxes. Management believes it has no material uncertain tax positions and, accordingly, no income tax effects are recognized. The organization and the foundation's remaining open years subject to tax examination include the years ended june 30, 2014 through 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES.
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IRS990/Desc0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 280 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 88 BEDS TO SERVE CHILDREN IN THIS CAPACITY. OUR OVERALL SUCCESS RATE IS MEASURED BY (1) 91% OF CHILDREN WHO WERE DISCHARGED DURING FY2017 STABILIZED OR IMPROVED THEIR OVERALL LEVEL OF FUNCTIONING; (2) 94% OF THOSE DISCHARGED DURING FY2017 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 87% OF CHILDREN WHO WERE DISCHARGED DURING FY2017 REDUCED THEIR RISK OF HARMING THEMSELVES OR OTHERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mike C Gartner
IRS990/Form990PartVIISectionAGrp/PersonNm1John Parmeter
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Boscaljon
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE CARROLL COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DANOS
IRS990/Form990PartVIISectionAGrp/PersonNm8Danielle Foster-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH INGALLS
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MIC JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM KETCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JANICE KODER
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD MILLANG
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENDA MOUW
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY NORMAN-UHL
IRS990/Form990PartVIISectionAGrp/PersonNm18KARA TOLLETT OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19Toby O'Berry
IRS990/Form990PartVIISectionAGrp/PersonNm20Shane Percival
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm22VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm23DR RICHARD NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm24NICOLE BEAMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER - Termed Oct. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - Termed July 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP-CHILD GUIDANCE CENTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055841
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172450
IRS990/GrantsToIndividualsInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020574254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132565
IRS990/InformationTechnologyGrp/ProgramServicesAmt048246
IRS990/InformationTechnologyGrp/TotalAmt0180811
IRS990/InsuranceGrp/ManagementAndGeneralAmt08501
IRS990/InsuranceGrp/ProgramServicesAmt0134915
IRS990/InsuranceGrp/TotalAmt0143416
IRS990/InterestGrp/ManagementAndGeneralAmt02152
IRS990/InterestGrp/TotalAmt02152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025326
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-3144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-3144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09966904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06789804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06753273
IRS990/LandBldgEquipCostOrOtherBssAmt016720177
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014880379
IRS990/NetAssetsOrFundBalancesEOYAmt014729851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095669
IRS990/OccupancyGrp/ProgramServicesAmt0721739
IRS990/OccupancyGrp/TotalAmt0817408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050546
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174243
IRS990/OfficeExpensesGrp/TotalAmt0224789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058441
IRS990/OtherAssetsTotalGrp/EOYAmt083781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01184654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257474
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/OtherExpensesGrp/ProgramServicesAmt0270216
IRS990/OtherExpensesGrp/ProgramServicesAmt1211269
IRS990/OtherExpensesGrp/ProgramServicesAmt270366
IRS990/OtherExpensesGrp/ProgramServicesAmt342426
IRS990/OtherExpensesGrp/TotalAmt0270677
IRS990/OtherExpensesGrp/TotalAmt1211269
IRS990/OtherExpensesGrp/TotalAmt270366
IRS990/OtherExpensesGrp/TotalAmt342426
IRS990/OtherLiabilitiesGrp/BOYAmt055432
IRS990/OtherLiabilitiesGrp/EOYAmt043784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt052668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0910464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012512816
IRS990/OtherSalariesAndWagesGrp/TotalAmt013423280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095144
IRS990/PayrollTaxesGrp/ProgramServicesAmt01053232
IRS990/PayrollTaxesGrp/TotalAmt01148376
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0574622
IRS990/PensionPlanContributionsGrp/TotalAmt0629133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042240
IRS990/PrincipalOfficerNm0ANNE STARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT MEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018480302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018480302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156053
IRS990/ProgSrvcAccomActy2Grp/Desc0PACE 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 FY2017 PACE PROVIDED SERVICES TO 2,395 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02623869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0228291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02448940
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD 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 4,167 CHILDREN AND YOUTH IN FY2017 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; AND TRAUMA INFORMED CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07804906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07564563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR INTEGRATED HEALTH PROGRAM HELPS CHILDREN FACING BEHAVIORAL AND EMOTIONAL CHALLENGES TO BE SUCCESSFUL AT HOME, IN SCHOOL, AND IN THE COMMUNITY. OUR IHP TEAM WORKS ALONGSIDE FAMILIES TO DEVELOP WHOLE-HEALTH GOALS FOR THEIR CHILDREN THAT FOCUS ON PHYSICAL, EMOTIONAL, AND SOCIAL WELL-BEING. EACH FAMILY HAS A CARE TEAM CONSISTING OF A CARE COORDINATOR, NURSE CARE MANAGER, AND FAMILY PEER SUPPORT SPECIALIST TO ENSURE SERVICES ARE MATCHED TO EACH CHILD. THESE SERVICES OFFER TRUE INTEGRATION ACROSS PROVIDERS AND SYSTEMS AND HAS SIGNIFICANT IMPACT ON THE OVERALL HEALTH OF A CHILD. WE SERVED 1,450 YOUTH AND FAMILIES DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01357959
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01518859

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,795,041
Liabilities
$1,065,190
Net assets
$14,729,851
Revenue
$20,574,254
Expenses
$20,724,782
Net income
-$150,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.39$10.5$22.8$24.0$1.21
2024Summary only. Only limited summary data is available for this year.$14.2$2.48$11.7$21.4$22.7$1.29
2023Summary only. Only limited summary data is available for this year.$15.3$2.27$13.0$20.4$22.3$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.61$14.8$22.0$22.1$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.38$14.9$22.7$20.8$1.87
2020Summary only. Only limited summary data is available for this year.$17.5$4.47$13.1$20.2$21.0$0.83
2019Summary only. Only limited summary data is available for this year.$15.1$1.17$13.9$21.0$21.3$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.14$14.2$20.3$20.9$0.54
2017Detailed filing. Detailed filing data is available for this year.$15.8$1.07$14.7$20.6$20.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$16.0$1.08$14.9$21.2$21.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$16.9$1.68$15.2$23.4$22.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.53$13.8$24.0$21.3$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.40$11.1$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.24$10.7$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.12$10.5$17.2