Civic Intelligence

Orchard Place

990 • Fiscal year 2023 • EIN 42-1463736

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

Organization ProfileWWW.ORCHARDPLACE.ORG

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2116 Grand AvenueDes Moines, IA 50312-5310

(515) 246-3501

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$389,745

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$15,276,577

Flat from 2023

Net Assets

Flat

$13,004,537

Flat from 2023

Liabilities

Flat

$2,272,040

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin21st percentile

Revenue

Flat

$20,449,107

Flat from 2023

Expenses

Flat

$22,288,863

Flat from 2023

Net Income

Flat

-$1,839,756

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2023

Assets$15,276,577
Liabilities$2,272,040
Net Assets$13,004,537
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 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

2023

Revenue$20,449,107
Expenses$22,288,863
Net Income-$1,839,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$20,450,352
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$6,217,772$6,090,643▼ $127,129
Cash and Non-Interest-Bearing Accounts$7,827,127$4,374,854▼ $3,452,273
Accounts Receivable$2,109,109$2,510,160▲ $401,051
Savings and Temporary Cash Investments-$1,200,000-
Prepaid Expenses and Deferred Charges$82,961$94,493▲ $11,532
Inventories for Sale or Use$35,858$33,327▼ $2,531
Total Assets$16,458,232$15,276,577▼ $1,181,655
Other Assets Total$185,405$973,100▲ $787,695
Liabilities
Accounts Payable and Accrued Expenses$1,576,565$1,413,813▼ $162,752
Other Liabilities$37,374$858,227▲ $820,853
Total Liabilities$1,613,939$2,272,040▲ $658,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,681,440$12,871,640▼ $1,809,800
Net Assets With Donor Restrictions$162,853$132,897▼ $29,956
Total Net Assets Fund Balance$14,844,293$13,004,537▼ $1,839,756
Total Liabilities and Net Assets / Fund Balance$16,458,232$15,276,577▼ $1,181,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,218,108$8,997,570$13,215,678
Land$1,438,745-$1,438,745
Equipment$278,243$1,038,026$1,316,269
Other Land Buildings$155,547$711,966$867,513
Other Assets Org$29,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,584,090$287,000▲ $502,767$207,239$7,166,618
2021$2,201,114$5,032,000▼ $542,285$106,739$6,584,090
2020$1,763,912$3,200▲ $531,754$97,752$2,201,114
2019$1,839,917$14,500▼ $336$90,169$1,763,912
2018$1,089,997$755,000▲ $68,681$73,761$1,839,917
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen MandlerChief Medical OfficerFT$371,818$17,927$389,745
Valerie SaltsgaverChief Financial OfficerFT$150,418$14,696$165,114
Anne StarrChief Executive OfficerPT$141,061$21,302$162,363
Terra GoldsberryPhysician AssistantFT$138,233$6,067$144,300
Jodie WarthVice President - Child Guidance CenterFT$141,680$1,533$143,213
Dr Leah SchuppPsychiatristPT$131,546-$131,546
Sonni VierlingVice President - Pace CenterFT$103,659$24,411$128,070
Amber RandVice President - Op CampusFT$114,546$10,205$124,751

Board Members and Trustees

NameTitle
Marcus MillerBoard President
Reginald JacksonBoard Vice President
Andrew BoscaljonBoard Member
Christine Carroll CownieBoard Member
Danielle Foster-smithBoard Member
Janice KoderBoard Member
John DanosBoard Member
John ParmeterBoard Member
Manuel CornellBoard Member
Mic JurgensBoard Member
Mike C GartnerBoard Member
Nancy Norman-uhlBoard Member
Nikki SyversonBoard Member
Robert BrownellBoard Member
Ross Jones - Joined AprilBoard Member
Shane PercivalBoard Member
TOBY O'BERRYBoard Member
Todd StrotherBoard Member
Tyler Haase - Termed DecBoard Member
Joe DejongBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,824
Program Service Revenue
$18,167,449
Investment Income
$6,353
Other Revenue
$241,481
All Other Contributions
$2,033,824
Change in Net Assets
$-1,839,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,449,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,449,107
Total Revenue per Form 990
$20,449,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,432,557
Other Expenses$3,589,022
Grants and Similar Amounts Paid$267,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,011,917$1,108,092-$15,120,009
Payroll Taxes$1,192,047$113,263-$1,305,310
Other Employee Benefits$1,011,943$74,600-$1,086,543
Occupancy$914,011$87,196-$1,001,207
Current Officers, Directors, Trustees, and Key Employees$395,657$330,858-$726,515
Depreciation Depletion$379,522$35,850-$415,372
Information Technology$105,493$294,914-$400,407
Fees for Services Other$299,723$21,922-$321,645
Office Expenses$189,364$68,877-$258,241
Insurance$190,488$10,784-$201,272
Travel$180,150$17,195-$197,345
Pension Plan Contributions$173,264$20,916-$194,180
Grants to Domestic Orgs$157,338--$157,338
Conferences and Meetings$140,643$6,516-$147,159
Advertising$104,773$11,834-$116,607
Grants to Domestic Individuals$109,946--$109,946
Fees for Services Accounting-$60,964-$60,964
Other Expenses$56,785--$56,785
Fees for Services Legal$77$808-$885
Interest-$310-$310
Total Functional Expenses$20,023,964$2,264,899$0$22,288,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,288,863
Total Expenses per Audited Statements$22,288,863
Total Expenses per Form 990$22,288,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yellow Brick Road Child Care IncDes Moines, IA-Child Care Provider Assistance$12,000
Children and Families of Iowa CdcDes Moines, IA-Child Care Provider Assistance$6,000
House of Mercy Child Dev CenterDes Moines, IA-Child Care Provider Assistance$6,000
Lilypad Learning Center & Research ParkAmes, IA-Child Care Provider Assistance$6,000
Child Care Junction IncBoone, IA-Child Care Provider Assistance$5,250
Foundations Learning CenterAmes, IA-Child Care Provider Assistance$5,250
Future Bulldogs Child Care LLCOgden, IA-Child Care Provider Assistance$5,250
Lilypad Learning CenterHuxley, IA-Child Care Provider Assistance$5,250
Story Book Child Care & PreschoolStory City, IA-Child Care Provider Assistance$5,250
The Whistle Stop Academy Daycare IncHuxley, IA-Child Care Provider Assistance$5,250
Tiger Tots Child CareMadrid, IA-Child Care Provider Assistance$5,250
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
Operating Lease Liabilities$828,881
Finance Lease Liabilities$29,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2022. The ceo reviews the compensation of the cfo (who is cfo of both orchard place and orchard place foundation) and the chief medical officer as well as 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 2023.”

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 50312-5310

Signing Officer

Name
Valerie Saltsgaver
Title
CFO
Phone
5152463501
Signed
2023-10-02
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
465
Volunteers
424

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert Endriss
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The orchard place board of directors has a finance committee to oversee the audit and select the auditor.”

Financial Statement Notes

PART V, LINE 4:

“The foundation has ten permanently restricted funds established for a variety of purposes, including general support, cultural enrichment activities, educational activities, aliber house, shiffler house, innovative programming, 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, 2020 through 2023.”

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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 174 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. WE ARE LICENSED AS A PSYCHIATRIC MEDICAL INSTITUTE FOR CHILDREN AND HAVE 88 BEDS TO SERVE CHILDREN IN THIS CAPACITY. OUR SUCCESSES INCLUDE (1) 89% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL REGULATION FROM INTAKE TO DISCHARGE; (2) 98% OF THOSE DISCHARGED DURING FY2023 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 88% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL, SOCIAL, AND BEHAVIORAL FUNCTIONING FROM INTAKE TO DISCHARGE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36067
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt624411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0DR STEPHEN MANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRA GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JODIE WARTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LEAH SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm6SONNI VIERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7AMBER RAND
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCUS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW BOSCALJON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MANUEL CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE CARROLL COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DANOS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELLE FOSTER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE C GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSS JONES - JOINED APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm19MIC JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE KODER
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY NORMAN-UHL
IRS990/Form990PartVIISectionAGrp/PersonNm22TOBY O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN PARMETER
IRS990/Form990PartVIISectionAGrp/PersonNm24SHANE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm26NIKKI SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm27TYLER HAASE - TERMED DEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0371818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150418
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5131546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6103659
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt216713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - CHILD GUIDANCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT - PACE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT - OP CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0109946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0109946
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157338
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157338
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020450352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0294914
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105493
IRS990/InformationTechnologyGrp/TotalAmt0400407
IRS990/InsuranceGrp/ManagementAndGeneralAmt010784
IRS990/InsuranceGrp/ProgramServicesAmt0190488
IRS990/InsuranceGrp/TotalAmt0201272
IRS990/InterestGrp/ManagementAndGeneralAmt0310
IRS990/InterestGrp/TotalAmt0310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033327
IRS990/InvestmentIncomeGrp/ExclusionAmt07598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06090643
IRS990/LandBldgEquipCostOrOtherBssAmt016838205
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01245
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
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IRS990/NetAssetsOrFundBalancesEOYAmt013004537
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1245
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012871640
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087196
IRS990/OccupancyGrp/ProgramServicesAmt0914011
IRS990/OccupancyGrp/TotalAmt01001207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189364
IRS990/OfficeExpensesGrp/TotalAmt0258241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185405
IRS990/OtherAssetsTotalGrp/EOYAmt0973100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01011943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01086543
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0237170
IRS990/OtherExpensesGrp/ProgramServicesAmt1173653
IRS990/OtherExpensesGrp/ProgramServicesAmt256785
IRS990/OtherExpensesGrp/TotalAmt0237170
IRS990/OtherExpensesGrp/TotalAmt1173653
IRS990/OtherExpensesGrp/TotalAmt256785
IRS990/OtherLiabilitiesGrp/BOYAmt037374
IRS990/OtherLiabilitiesGrp/EOYAmt0858227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241481
IRS990/OtherRevenueTotalAmt0241481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01108092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014011917
IRS990/OtherSalariesAndWagesGrp/TotalAmt015120009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113263
IRS990/PayrollTaxesGrp/ProgramServicesAmt01192047
IRS990/PayrollTaxesGrp/TotalAmt01305310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173264
IRS990/PensionPlanContributionsGrp/TotalAmt0194180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094493

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,276,577
Liabilities
$2,272,040
Net assets
$13,004,537
Revenue
$20,449,107
Expenses
$22,288,863
Net income
-$1,839,756
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
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.27$13.0$20.4$22.3$1.84
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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