Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,405,081
Down $11,758 (-0.8%) from 2017
Net Assets
Up$785,264
Up $116,711 (+17%) from 2017
Liabilities
Down$619,817
Down $128,469 (-17%) from 2017
Revenue
Down$4,232,478
Down $354,027 (-7.7%) from 2017
Expenses
Down$4,115,844
Down $336,478 (-7.6%) from 2017
Net Income
Down$116,634
Down $17,549 (-13%) from 2017
To partner with individuals, families, providers, and the community to promote growth and resilience in individuals living in central iowa with disabilities such as mental illness, brain injury, intellectual disabilities and other developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $719,000 | $719,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $362,282 | $359,176 | ▼ $3,106 |
| Accounts Receivable | $192,104 | $222,248 | ▲ $30,144 |
| Prepaid Expenses and Deferred Charges | $79,143 | $57,824 | ▼ $21,319 |
| Land, Buildings, and Equipment, Net | $63,310 | $43,570 | ▼ $19,740 |
| Savings and Temporary Cash Investments | $1,000 | $3,263 | ▲ $2,263 |
| Total Assets | $1,416,839 | $1,405,081 | ▼ $11,758 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $428,034 | $392,833 | ▼ $35,201 |
| Accounts Payable and Accrued Expenses | $273,952 | $215,984 | ▼ $57,968 |
| Deferred Revenue | $46,300 | $11,000 | ▼ $35,300 |
| Total Liabilities | $748,286 | $619,817 | ▼ $128,469 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $667,553 | $782,001 | ▲ $114,448 |
| Permanently Rstr Net Assets | $1,000 | $3,175 | ▲ $2,175 |
| Temporarily Rstr Net Assets | - | $88 | - |
| Total Net Assets Fund Balance | $668,553 | $785,264 | ▲ $116,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,416,839 | $1,405,081 | ▼ $11,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,656 | $47,831 | $77,487 |
| Leasehold Improvements | $13,914 | $36,982 | $50,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Smith | President | FT | $98,582 | $9,396 | $107,978 |
| Name | Title |
|---|---|
| Kelly Swift | Chair |
| Lewis Eaton | Vice Chair |
| Dave Weis | Director |
| Jason Parkin | Director |
| Zachary Ray | Director |
| Christopher Nuss | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,401,290 |
| Other Expenses | $714,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,419,317 | $158,453 | - | $2,577,770 |
| Payroll Taxes | $522,165 | $58,018 | - | $580,183 |
| Occupancy | - | $175,234 | - | $175,234 |
| Other Employee Benefits | $132,977 | - | - | $132,977 |
| Travel | $114,470 | - | - | $114,470 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,360 | - | $110,360 |
| Office Expenses | - | $92,354 | - | $92,354 |
| Information Technology | - | $79,151 | - | $79,151 |
| Depreciation Depletion | - | $29,318 | - | $29,318 |
| Conferences and Meetings | - | $25,970 | - | $25,970 |
| Interest | - | $24,172 | - | $24,172 |
| Insurance | - | $22,018 | - | $22,018 |
| Fees for Services Accounting | - | $8,362 | - | $8,362 |
| Advertising | - | $5,986 | - | $5,986 |
| Fees for Services Legal | - | $3,091 | - | $3,091 |
| Fees for Service Investment Mgmnt Fees | - | $83 | - | $83 |
| Other Expenses | $131,341 | $-842 | - | $-842 |
| Total Functional Expenses | $3,320,270 | $795,574 | $0 | $4,115,844 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,115,844 |
| Expenses per Audited Statements | $4,115,761 |
| Total Expenses per Audited Statements | $4,115,761 |
| Expenses Not Reported on Financial Statements | $83 |
| Other Expense Adjustments | $83 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft of 990 is provided to board prior to filing. Once approved by the board, the return is signed and filed.”
“Board members review conflict of interest polcies annualy and discuss issues.”
“AVAILABLE IN OFFICE”
“AVAILABLE IN OFFICE”
“In december 2017, the organization's case management services contract was terminated with two payors, but the organization retained a contract with the department of human services. To counter the loss in revenue, the organization received a contract to expand the existing service coordination program for polk county. Additionally, an effort was made to expand the number of members served in integrated health and integrated services programs.”
“The review process has not changed.”
“Investment management fees -83.”
“Investment management fees 83.”
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 | 273952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PARTNER WITH INDIVIDUALS, FAMILIES, PROVIDERS, AND THE COMMUNITY TO PROMOTE GROWTH AND RESILIENCE IN INDIVIDUALS LIVING IN CENTRAL IOWA WITH DISABILITIES SUCH AS MENTAL ILLNESS, BRAIN INJURY, INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5986 |
| IRS990/AllOtherContributionsAmt | 0 | 64702 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5158831776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 AURORA AVE SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50322 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25970 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 602 |
| IRS990/CYOtherExpensesAmt | 0 | 714554 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4167174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3401290 |
| IRS990/CYTotalExpensesAmt | 0 | 4115844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4232478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29318 |
| IRS990/Desc | 0 | CASE MANAGEMENT SERVICES ARE AVAILABLE TO INDIVIDUALS WITH A BRAIN INJURY, INTELLECTUAL DISABILITY OR OTHER DEVELOPMENTAL DISABILITIES AND ARE DESIGNED FOR INDIVIDUALS WHO DEMONSTRATE A NEED FOR COORDINATION AND ASSISTANCE IN AT LEAST TWO AREAS OF LIFE. CASE MANAGEMENT IS AN INDIVIDUALLY CENTERED, FAMILY AND COMMUNITY FOCUSED PROCESS THAT ASSISTS INDIVIDUALS IN IDENTIFYING, SECURING AND SUSTAINING THE RESOURCES NECESSARY TO LIVE, WORK AND SOCIALIZE WITHIN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY SUPPORT ADVOCATES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 869844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8362 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8362 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 83 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9396 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEWIS EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER NUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZACHARY RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON PARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE WEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA SMITH |
| 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 | 98582 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45 |
| IRS990/GrossReceiptsAmt | 0 | 4232478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22018 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 719000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 719000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24172 |
| IRS990/InterestGrp/TotalAmt | 0 | 24172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 128383 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | TO PARTNER WITH INDIVIDUALS, FAMILIES, PROVIDERS, AND THE COMMUNITY TO PROMOTE GROWTH AND RESILIENCE IN INDIVIDUALS LIVING IN CENTRAL IOWA WITH DISABILITIES SUCH AS MENTAL ILLNESS, BRAIN INJURY, INTELLECTUAL DISABILITIES AND OTHER DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 668553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785264 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 175234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92354 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132977 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | NON-MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2419317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2577770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 522165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 580183 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3175 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57824 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM PRIVATE PART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4140477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4140477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26697 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE "WRAP-AROUND" SUPPORT SERVICES TO ADULTS WITH DISABILITIES. IT IS DESIGNED FOR INDIVIDUALS WITH MULTIPLE AREAS OF SUPPORT NEEDS WHO HAVE A MENTAL ILLNESS, INTELLECTUAL DISABILITY OR OTHER DEVELOPMENTAL DISABILITY. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE AND SAFE HOUSING, NEEDED MEDICAL AND BEHAVIORAL HEALTH SERVICES AND INTERRELATED SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1040315 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1305669 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS, AGE 16 AND OLDER, WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM IS DESIGNED TO ADDRESS THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 826204 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1036944 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVICE COORDINATION SERVICES PROVIDE SUPPORT TO INDIVIDUALS WHO MAY NOT BE ELIGIBLE FOR MEDICAID WHO HAVE AN INTELLECTUAL DISABILITY, OTHER DEVELOPMENTAL DISABILITY OR MENTAL ILLNESS CURRENTLY UNDER TREATMENT. SERVICE COORDINATION IS OFTEN WHERE AN INDIVIDUAL IN CRISIS IS SUPPORTED IN NAVIGATING THE DISABILITY SUPPORT SYSTEM. SERVICE COORDINATION SERVICES ASSIST INDIVIDUALS IN QUALIFYING FOR AND ACCESSING THE NEEDED SUPPORTS TO LIVE, WORK AND SOCIALIZE WITHIN THEIR COMMUNITY.; MOMENTUM IS AN ART ACCESS PROGRAM THAT IS A SERIES OF WORKSHOPS AND STUDIO SPACE FOR PROVIDING OPPORTUNITIES FOR MEMBERS TO ENGAGE, LEARN AND CREATE ART AS A WAY TO PROMOTE GROWTH AND RESILIENCE IN THE INDIVIDUALS AND FAMILIES CSA SERVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 583907 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 732845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 803746 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4571227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3648576 |
| IRS990/PYTotalExpensesAmt | 0 | 4452322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4586505 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1091716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4142652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4547063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4504206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4198461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3821143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21213525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2052 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 249933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21213525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4547063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4504206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4198461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3821143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21213525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21215577 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77487 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 83 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4115761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50896 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 77 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 83 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -83 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4232478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT MANAGEMENT FEES -83. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT MANAGEMENT FEES 83. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4115844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4232478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4232472 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4115761 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN DECEMBER 2017, THE ORGANIZATION'S CASE MANAGEMENT SERVICES CONTRACT WAS TERMINATED WITH TWO PAYORS, BUT THE ORGANIZATION RETAINED A CONTRACT WITH THE DEPARTMENT OF HUMAN SERVICES. TO COUNTER THE LOSS IN REVENUE, THE ORGANIZATION RECEIVED A CONTRACT TO EXPAND THE EXISTING SERVICE COORDINATION PROGRAM FOR POLK COUNTY. ADDITIONALLY, AN EFFORT WAS MADE TO EXPAND THE NUMBER OF MEMBERS SERVED IN INTEGRATED HEALTH AND INTEGRATED SERVICES PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT OF 990 IS PROVIDED TO BOARD PRIOR TO FILING. ONCE APPROVED BY THE BOARD, THE RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLCIES ANNUALY AND DISCUSS ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE IN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE IN OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE REVIEW PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 88 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1416839 |
| IRS990/TotalAssetsEOYAmt | 0 | 1405081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1416839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1405081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64702 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 795574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3320270 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4115844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 748286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 619817 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 748286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 619817 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 668553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 785264 |
| IRS990/TotalOtherCompensationAmt | 0 | 9396 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 583907 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 732845 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3320270 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4167174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98582 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4167174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4232478 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1416839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1405081 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 114470 |
| IRS990/TravelGrp/TotalAmt | 0 | 114470 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 667553 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 782001 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 428034 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 392833 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6000 AURORA AVE SUITE B |
| IRS990/USAddress/CityNm | 0 | DES MOINES |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50322 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEAMCSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.