Civic Intelligence

Orchard Place

990 • Fiscal year 2024 • EIN 42-1463736

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

Organization ProfileWWW.ORCHARDPLACE.ORG

View Organization Page

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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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$401,724

Higher top officer pay than 87% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.6%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$14,202,896

Flat from 2024

Net Assets

Flat

$11,719,145

Flat from 2024

Liabilities

Flat

$2,483,751

Flat from 2024

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Flat

$21,396,370

Flat from 2024

Expenses

Flat

$22,681,762

Flat from 2024

Net Income

Flat

-$1,285,392

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2024

Assets$14,202,896
Liabilities$2,483,751
Net Assets$11,719,145
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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 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

2024

Revenue$21,396,370
Expenses$22,681,762
Net Income-$1,285,392
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$21,396,370
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$6,090,643$6,151,692▲ $61,049
Accounts Receivable$2,510,160$3,063,054▲ $552,894
Cash and Non-Interest-Bearing Accounts$4,374,854$2,631,922▼ $1,742,932
Savings and Temporary Cash Investments$1,200,000$1,208,570▲ $8,570
Prepaid Expenses and Deferred Charges$94,493$201,518▲ $107,025
Inventories for Sale or Use$33,327$35,359▲ $2,032
Total Assets$15,276,577$14,202,896▼ $1,073,681
Other Assets Total$973,100$910,781▼ $62,319
Liabilities
Accounts Payable and Accrued Expenses$1,413,813$1,658,080▲ $244,267
Other Liabilities$858,227$825,671▼ $32,556
Total Liabilities$2,272,040$2,483,751▲ $211,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,871,640$11,684,042▼ $1,187,598
Net Assets With Donor Restrictions$132,897$35,103▼ $97,794
Total Net Assets Fund Balance$13,004,537$11,719,145▼ $1,285,392
Total Liabilities and Net Assets / Fund Balance$15,276,577$14,202,896▼ $1,073,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,054,879$9,298,173$13,353,052
Equipment$373,971$1,095,531$1,469,502
Land$1,438,745-$1,438,745
Other Land Buildings$284,097$727,716$1,011,813
Other Assets Org$17,052--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,166,618$3,000▲ $888,153$318,121$7,739,650
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen MandlerChief Medical OfficerFT$385,587$16,137$401,724
Valerie SaltsgaverChief Financial OfficerFT$154,627$15,213$169,840
Anne StarrChief Executive OfficerPT$143,924$21,521$165,445
Terra GoldsberryPhysician AssistantFT$138,856$11,461$150,317
Jodie WarthVice President - Child Guidance CenterFT$144,966$4,390$149,356
Amber RandVice President - Op CampusFT$119,276$10,033$129,309
Jamie SchumacherPhysician AssistantFT$117,829$8,642$126,471
Dr Leah SchuppPsychiatristPT$112,548$307$112,855

Board Members and Trustees

NameTitle
Joe DejongBoard President
John DanosBoard Vice President
Christine Carroll CownieBoard Member
Danielle Foster-smithBoard Member
Janice KoderBoard Member
John ParmeterBoard Member
Mic JurgensBoard Member
Nancy Norman-uhlBoard Member
Nikki SyversonBoard Member
Reginald JacksonBoard Member
Ross JonesBoard Member
TOBY O'BERRYBoard Member
Staci KrierBOARD MEMBER-JOINED JANUARY '24
Abby SchaeferBOARD MEMBER-JOINED JUNE '24
Jerry OwenBOARD MEMBER-JOINED JUNE '24
Carrie CloggBOARD MEMBER-JOINED OCTOBER '23
Andrew BoscaljonBOARD MEMBER-TERMED APRIL '24
Robert BrownellBOARD MEMBER-TERMED AUGUST '23
Mike C GartnerBOARD MEMBER-TERMED FEBRUARY '24
Manuel CornellBOARD MEMBER-TERMED JUNE '24
Shane PercivalBOARD MEMBER-TERMED JUNE '24
Todd StrotherBoard Secretary/treasurer
Andrew ClarkChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,772
Program Service Revenue
$19,463,806
Investment Income
$55,804
Other Revenue
$212,988
All Other Contributions
$1,663,772
Change in Net Assets
$-1,285,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,396,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,396,370
Total Revenue per Form 990
$21,396,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,761,469
Other Expenses$3,594,477
Grants and Similar Amounts Paid$325,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,301,029$1,105,966-$15,406,995
Payroll Taxes$1,196,489$112,669-$1,309,158
Other Employee Benefits$987,506$72,170-$1,059,676
Occupancy$862,811$80,636-$943,447
Current Officers, Directors, Trustees, and Key Employees$412,020$339,895-$751,915
Depreciation Depletion$402,715$36,476-$439,191
Information Technology$69,384$312,634-$382,018
Fees for Services Other$221,734$12,325-$234,059
Pension Plan Contributions$211,983$21,742-$233,725
Office Expenses$170,669$57,807-$228,476
Insurance$196,384$11,015-$207,399
Travel$178,064$12,929-$190,993
Grants to Domestic Orgs$171,971--$171,971
Grants to Domestic Individuals$153,845--$153,845
Conferences and Meetings$146,972$2,885-$149,857
Advertising$99,078$9,613-$108,691
Fees for Services Accounting-$69,639-$69,639
Other Expenses$65,559--$65,559
Fees for Services Legal$1,648$1,381-$3,029
Interest-$203-$203
Total Functional Expenses$20,421,777$2,259,985$0$22,681,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,681,762
Total Expenses per Audited Statements$22,681,762
Total Expenses per Form 990$22,681,762
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nccc LLCBlaine, MN-Child Care Provider Assistance$7,000
Ames Community Preschool CenterAmes, IA-Child Care Provider Assistance$6,000
Isu Child Development Laboratory SchoolAmes, IA-Child Care Provider Assistance$6,000
St Paul Lutheran PreschoolAmes, IA-Child Care Provider Assistance$6,000
The Whistle Stop Academy Childcare Center and Preschool IncHuxley, IA-Child Care Provider Assistance$6,000
University Community ChildcareAmes, IA-Child Care Provider Assistance$6,000
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$808,392
Finance Lease Liabilities$17,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2024. The ceo reviews the compensation of the cfo (who is cfo of both orchard place and orchard place foundation), the chief operating officer, 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 2024.”

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
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Starr
Formed
1996
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
458
Volunteers
527

Preparer

Firm
Denman CPA 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, 2021 through 2024.”

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IRS990/Desc0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 160 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) 73% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL REGULATION FROM INTAKE TO DISCHARGE; (2) 94% OF THOSE DISCHARGED DURING FY2024 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 77% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL, SOCIAL, AND BEHAVIORAL FUNCTIONING FROM INTAKE TO DISCHARGE.
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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/OtherCompensationAmt2216137
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415213
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611461
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3010033
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DANOS
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD STROTHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CARROLL COWNIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE FOSTER-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINALD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MIC JURGENS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE KODER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY NORMAN-UHL
IRS990/Form990PartVIISectionAGrp/PersonNm10TOBY O'BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PARMETER
IRS990/Form990PartVIISectionAGrp/PersonNm12NIKKI SYVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE CLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm14STACI KRIER
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm16ABBY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW BOSCALJON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MANUEL CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE C GARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANE PERCIVAL
IRS990/Form990PartVIISectionAGrp/PersonNm22DR STEPHEN MANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm24VALERIE SALTSGAVER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm26TERRA GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm27JODIE WARTH
IRS990/Form990PartVIISectionAGrp/PersonNm28DR LEAH SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMIE SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm30AMBER RAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24154627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30119276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2335981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2417181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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-JOINED OCTOBER '23
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER-JOINED JANUARY '24
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER-JOINED JUNE '24
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER-JOINED JUNE '24
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER-TERMED APRIL '24
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER-TERMED AUGUST '23
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER-TERMED JUNE '24
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER-TERMED FEBRUARY '24
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER-TERMED JUNE '24
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT - CHILD GUIDANCE CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT - OP CAMPUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0153845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0153845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171971
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05800
IRS990/GrossReceiptsAmt021396370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt069384
IRS990/InformationTechnologyGrp/TotalAmt0382018
IRS990/InsuranceGrp/ManagementAndGeneralAmt011015
IRS990/InsuranceGrp/ProgramServicesAmt0196384
IRS990/InsuranceGrp/TotalAmt0207399
IRS990/InterestGrp/ManagementAndGeneralAmt0203
IRS990/InterestGrp/TotalAmt0203
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt035359
IRS990/InvestmentIncomeGrp/ExclusionAmt050004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050004
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0IA
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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/NetAssetsOrFundBalancesBOYAmt013004537
IRS990/NetAssetsOrFundBalancesEOYAmt011719145
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012871640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011684042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080636
IRS990/OccupancyGrp/ProgramServicesAmt0862811
IRS990/OccupancyGrp/TotalAmt0943447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170669
IRS990/OfficeExpensesGrp/TotalAmt0228476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0973100
IRS990/OtherAssetsTotalGrp/EOYAmt0910781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0987506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01059676
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRAININGS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0338951
IRS990/OtherExpensesGrp/ProgramServicesAmt1232965
IRS990/OtherExpensesGrp/ProgramServicesAmt265559
IRS990/OtherExpensesGrp/TotalAmt0338951

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,202,896
Liabilities
$2,483,751
Net assets
$11,719,145
Revenue
$21,396,370
Expenses
$22,681,762
Net income
-$1,285,392
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
2024Detailed filing. Detailed filing data is available for this year.$14.2$2.48$11.7$21.4$22.7$1.29
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
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