Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$12,902,248
Down $1,300,648 (-9.2%) from 2024
Net Assets
Down$10,507,936
Down $1,211,209 (-10%) from 2024
Liabilities
Down$2,394,312
Down $89,439 (-3.6%) from 2024
Revenue
Up$22,766,168
Up $1,369,798 (+6.4%) from 2024
Expenses
Up$23,977,377
Up $1,295,615 (+5.7%) from 2024
Net Income
Up-$1,211,209
Up $74,183 (+5.8%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,151,692 | $6,320,217 | ▲ $168,525 |
| Accounts Receivable | $3,063,054 | $2,918,549 | ▼ $144,505 |
| Cash and Non-Interest-Bearing Accounts | $2,631,922 | $1,305,007 | ▼ $1,326,915 |
| Savings and Temporary Cash Investments | $1,208,570 | $1,229,054 | ▲ $20,484 |
| Prepaid Expenses and Deferred Charges | $201,518 | $199,412 | ▼ $2,106 |
| Inventories for Sale or Use | $35,359 | $32,343 | ▼ $3,016 |
| Total Assets | $14,202,896 | $12,902,248 | ▼ $1,300,648 |
| Other Assets Total | $910,781 | $897,666 | ▼ $13,115 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,658,080 | $1,601,836 | ▼ $56,244 |
| Other Liabilities | $825,671 | $792,476 | ▼ $33,195 |
| Total Liabilities | $2,483,751 | $2,394,312 | ▼ $89,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,684,042 | $10,507,936 | ▼ $1,176,106 |
| Net Assets With Donor Restrictions | $35,103 | $0 | ▼ $35,103 |
| Total Net Assets Fund Balance | $11,719,145 | $10,507,936 | ▼ $1,211,209 |
| Total Liabilities and Net Assets / Fund Balance | $14,202,896 | $12,902,248 | ▼ $1,300,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,351,809 | $10,007,759 | $14,359,568 |
| Equipment | $529,663 | $1,561,764 | $2,091,427 |
| Land | $1,438,745 | - | $1,438,745 |
| Other Assets Org | $5,015 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Stephen Mandler | Chief Medical Officer | FT | $399,130 | $20,976 | $420,106 |
| Anne Starr | Chief Executive Officer | PT | $194,470 | $15,762 | $210,232 |
| Valerie Saltsgaver | Former Chief Financial Officer | FT | $164,045 | $10,259 | $174,304 |
| Jodie Warth | Vice President - Operations | FT | $148,170 | $4,445 | $152,615 |
| Terra Goldsberry | Director - Medical Services | FT | $145,334 | $6,678 | $152,012 |
| Leah Schupp | Medical Director | PT | $137,966 | $3,341 | $141,307 |
| Jamie Schumacher | Physician Assistant | FT | $121,429 | $8,635 | $130,064 |
| Amber Rand | Vice President - Campus | FT | $117,575 | $8,083 | $125,658 |
| Andrew Clark | Chief Operating Officer | FT | $107,231 | $7,242 | $114,473 |
| Maria Medici | Chief Financial Officer | FT | $42,500 | $2,775 | $45,275 |
| Name | Title |
|---|---|
| John Danos | Board President |
| Todd Strother | Board Vice President |
| Abby Schaefer | Board Member |
| Carrie Clogg | Board Member |
| Christine M Cownie | Board Member |
| Danielle Foster-smith | Board Member |
| Janice Koder | Board Member |
| Jerry Owen | Board Member |
| Joe Dejong | Board Member |
| John Parmeter | Board Member |
| Kyle Prendergast | Board Member |
| Lori Denherder | Board Member |
| Mic Jurgens | Board Member |
| Nancy Norman-uhl | Board Member |
| Reginald Jackson | Board Member |
| Ross Jones | Board Member |
| TOBY O'BERRY | Board Member |
| Staci Krier | Board Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,888,115 |
| Other Expenses | $3,782,076 |
| Grants and Similar Amounts Paid | $307,186 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,869,045 | $1,251,182 | - | $16,120,227 |
| Payroll Taxes | $1,224,192 | $138,287 | - | $1,362,479 |
| Other Employee Benefits | $1,096,813 | $102,053 | - | $1,198,866 |
| Current Officers, Directors, Trustees, and Key Employees | $426,721 | $532,687 | - | $959,408 |
| Occupancy | $752,417 | $92,790 | - | $845,207 |
| Information Technology | $102,605 | $419,285 | - | $521,890 |
| Depreciation Depletion | $428,679 | $31,461 | - | $460,140 |
| Office Expenses | $376,774 | $74,665 | - | $451,439 |
| Pension Plan Contributions | $226,702 | $20,433 | - | $247,135 |
| Insurance | $201,963 | $17,566 | - | $219,529 |
| Fees for Services Other | $156,087 | $42,818 | - | $198,905 |
| Travel | $164,749 | $11,242 | - | $175,991 |
| Grants to Domestic Orgs | $175,742 | - | - | $175,742 |
| Conferences and Meetings | $135,333 | - | - | $135,333 |
| Grants to Domestic Individuals | $131,444 | - | - | $131,444 |
| Fees for Services Accounting | - | $77,420 | - | $77,420 |
| Advertising | $35,545 | $13,549 | - | $49,094 |
| Fees for Services Legal | $6,207 | $8,124 | - | $14,331 |
| Other Expenses | $41,430 | $14,000 | - | $14,000 |
| Interest | - | $1,408 | - | $1,408 |
| Total Functional Expenses | $21,128,407 | $2,848,970 | $0 | $23,977,377 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,977,377 |
| Total Expenses per Audited Statements | $23,977,377 |
| Total Expenses per Form 990 | $23,977,377 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Des Moines Independent Community School District | Des Moines, IA | - | Child Care Provided Assistance | $9,000 |
| Bear Creek Kids Campus | Brooklyn, IA | - | Child Care Provided Assistance | $5,800 |
| Growing Greatness Learning Center | Baxter, IA | - | Child Care Provided Assistance | $5,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $787,371 |
| Finance Lease Liabilities | $5,105 |
“Upon initial completion, the cfo provides 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.”
“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.”
“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 2025. 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 2025.”
“These documents are available upon request, or they are available at http://www.candid.org”
“All these documents are available to the public upon request”
“The orchard place board of directors has a finance committee to oversee the audit and select the auditor.”
“Accounting principles generally accepted in the united states of america require us to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. We has evaluated our material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. We are subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. We believe the organization is no longer subject to income tax examinations for years prior to 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1658080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1601836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3063054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2918549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13549 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49094 |
| IRS990/AllOtherContributionsAmt | 0 | 1761520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIA MEDICI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152463501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2116 GRAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2631922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1305007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 532687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 426721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 959408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 135333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2304506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 307186 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49915 |
| IRS990/CYOtherExpensesAmt | 0 | 3782076 |
| IRS990/CYOtherRevenueAmt | 0 | 115813 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20295934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1211209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19888115 |
| IRS990/CYTotalExpensesAmt | 0 | 23977377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22766168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 428679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 460140 |
| IRS990/Desc | 0 | ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 161 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 80 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) 96% OF THOSE DISCHARGED DURING FY2025 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 91% OF YOUTH SHOWED A POSITIVE CHANGE IN EMOTIONAL, SOCIAL, AND BEHAVIORAL FUNCTIONING FROM INTAKE TO DISCHARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35103 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 471 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9029417 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 542986 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77420 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8124 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6207 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8083 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD STROTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACI KRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE CLOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE M COWNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DEJONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE FOSTER-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGINALD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIC JURGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE KODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY NORMAN-UHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOBY O'BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN PARMETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ABBY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI DENHERDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KYLE PRENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR STEPHEN MANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VALERIE SALTSGAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIA MEDICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDREW CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JODIE WARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERRA GOLDSBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LEAH SCHUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMIE SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMBER RAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 399130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 196908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 169530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 148170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 137966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 121429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 117575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR - MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT - CAMPUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 131444 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 131444 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 175742 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 175742 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22766168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 419285 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 102605 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 521890 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 201963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219529 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/InterestGrp/TotalAmt | 0 | 1408 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35359 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49915 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 131 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11569523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6151692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6320217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17889740 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION AT ORCHARD PLACE IS "DEVELOPING STRONG FUTURES" FOR THE CHILDREN AND YOUTH OF IOWA. WE DO THIS BY PROVIDING A CONTINUUM OF SERVICES TO OUR CLIENTS WHO DEAL WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11719145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10507936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11684042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10507936 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 752417 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 845207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 376774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451439 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 910781 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 897666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1096813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1198866 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT, MAINTENANCE, |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 384749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 384749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41430 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 825671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 792476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 115813 |
| IRS990/OtherRevenueTotalAmt | 0 | 115813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1251182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14869045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16120227 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 138287 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1224192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1362479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20433 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 226702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 247135 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 201518 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.