Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2015 • EIN 51-0245708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$5,940,191
Up $959,645 (+19%) from 2014
Net Assets
Up$5,541,672
Up $895,545 (+19%) from 2014
Liabilities
Up$398,519
Up $64,100 (+19%) from 2014
Revenue
Up$6,677,442
Up $1,339,448 (+25%) from 2014
Expenses
Up$5,781,897
Up $832,967 (+17%) from 2014
Net Income
Up$895,545
Up $506,481 (+130%) from 2014
Pathways behavioral services will provide the best possible behavioral health and other related services to individuals, families, and communities to improve the quality of life in northeast iowa.
The organization provides comprehensive, community-based substance abuse, gambling and mental health treatment and prevention services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,194,600 | $3,003,225 | ▲ $808,625 |
| Land, Buildings, and Equipment, Net | $2,008,101 | $1,966,764 | ▼ $41,337 |
| Pledges and Grants Receivable | $403,534 | $510,184 | ▲ $106,650 |
| Accounts Receivable | $227,210 | $309,968 | ▲ $82,758 |
| Prepaid Expenses and Deferred Charges | $5,882 | $8,752 | ▲ $2,870 |
| Cash and Non-Interest-Bearing Accounts | $2,430 | $1,961 | ▼ $469 |
| Total Assets | $4,980,546 | $5,940,191 | ▲ $959,645 |
| Other Assets Total | $138,789 | $139,337 | ▲ $548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $334,419 | $398,519 | ▲ $64,100 |
| Total Liabilities | $334,419 | $398,519 | ▲ $64,100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,517,752 | $5,411,023 | ▲ $893,271 |
| Temporarily Rstr Net Assets | $128,375 | $130,649 | ▲ $2,274 |
| Total Net Assets Fund Balance | $4,646,127 | $5,541,672 | ▲ $895,545 |
| Total Liabilities and Net Assets / Fund Balance | $4,980,546 | $5,940,191 | ▲ $959,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,303,896 | $1,199,228 | $2,503,124 |
| Equipment | $146,418 | $414,115 | $560,533 |
| Land | $515,629 | - | $515,629 |
| Leasehold Improvements | $821 | $3,265 | $4,086 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $22,730 | $200 | - | - | $22,930 |
| 2013 | $22,530 | $200 | - | - | $22,730 |
| 2012 | $22,530 | - | - | - | $22,530 |
| 2011 | $22,130 | $400 | - | - | $22,530 |
| 2010 | $22,130 | - | - | - | $22,130 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Hoffman | Executive Director | FT | $89,743 | $25,598 | $115,341 |
| David Becker | Business Manager | FT | $81,631 | $19,007 | $100,638 |
| Name | Title |
|---|---|
| Craig White | President |
| Dave Buck | Vice President |
| Brandon Gray | Director |
| Carol Luce | Director |
| Francis Degnin | Director |
| Gary Gissel | Director |
| Helen Schumacher | Director |
| Hillary Menken | Director |
| James Mckernan | Director |
| John Andersen | Director |
| Mark Reiher | Director |
| Mike Tauke | Director |
| Nichole Mathews | Director |
| Robert Kahler | Director |
| Tammy Rasmussen | Director |
| Tom Heidenwirth | Director |
| Kathie Aswegan | Secretary |
| Rob Victor | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Evizzit LLC | Telehealth Support | 2829 WESTOWN PKWY STE 200, West Des Moines, IA 50266 | $154,417 |
| Andrea Hemesath | Telehealth Support | 17 CLUB HOUSE DR, Savannah, GA 31419 | $116,893 |
| - | Telehealth Support | 305 HILLCREST DRIVE, Decorah, IA 52101 | $110,050 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,050,287 |
| Other Expenses | $1,731,610 |
| Total Fundraising Expense | $34,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,793,480 | $147,576 | $4,708 | $2,945,764 |
| Fees for Services Other | $905,805 | - | - | $905,805 |
| Other Employee Benefits | $518,558 | $17,348 | $1,301 | $537,207 |
| Payroll Taxes | $236,943 | $8,428 | $1,607 | $246,978 |
| Current Officers, Directors, Trustees, and Key Employees | - | $204,121 | $18,535 | $222,656 |
| Depreciation Depletion | $113,951 | $35,000 | - | $148,951 |
| Office Expenses | $110,368 | $6,310 | $1,622 | $118,300 |
| Pension Plan Contributions | $92,202 | $5,209 | $271 | $97,682 |
| Occupancy | $80,076 | $5,320 | - | $85,396 |
| Information Technology | $46,236 | $27,517 | - | $73,753 |
| Travel | $63,509 | $328 | - | $63,837 |
| Insurance | $30,935 | $7,394 | - | $38,329 |
| All Other Expenses | $28,403 | $3,525 | $1,285 | $33,213 |
| Conferences and Meetings | $20,980 | - | - | $20,980 |
| Other Expenses | $18,535 | $10,593 | $13 | $18,535 |
| Fees for Services Accounting | - | $16,400 | - | $16,400 |
| Advertising | - | - | $4,710 | $4,710 |
| Fees for Services Legal | $2,160 | $1,729 | - | $3,889 |
| Total Functional Expenses | $5,244,778 | $503,067 | $34,052 | $5,781,897 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,781,897 |
| Total Expenses per Audited Statements | $5,781,897 |
| Total Expenses per Form 990 | $5,781,897 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A detailed review of the form 990 is performed by the executive director and business manager. A copy of the form 990 is provided to each board member for their review prior to its filing.”
“Board members are required to sign a statement annually that they have read and understand the conflict of interest policy. As part of each board meeting, one of the agenda items is to ask if any board members have a conflict of interest with any of the action items that will be voted on.”
“The board of directors performs an annual evaluation of performance of the executive director. The salary and adjustments are based upon performance by the executive director. A comparison is performed against other similar positions in similar agencies within the state of iowa by the board. Weight is also given for extra duties, less duties, experience, etc. Conclusions are then documented and placed in the executive director's personnel file. The executive director performs an annual performance evaluation of the business manager. The salary and adjustments for this position are based upon the performance evaluation. A comparison is performed against other similar positions in similar agencies within the state of iowa. Conclusions are then documented and placed in the business manager's personnel file. The board of directors approve all other wages through the budget process.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”
“MEDICAL DIRECTOR : Program service expenses 72,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,419. DIETICIAN : Program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. ARNP SUBCONTRACTORS: Program service expenses 27,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,300. PREVENTION SUBCONTRACTORS: Program service expenses 47,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,488. DUI INSTRUCTORS AND FEES: Program service expenses 8,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,270. APPOINTMENT SERVICES: Program service expenses 5,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,001. DOCUMENT SHREDDING: Program service expenses 1,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,735. TELEHEALTH SUPPORT: Program service expenses 742,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 742,086. MISCELLANEOUS: Program service expenses 1,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,146.”
“The endowment fund represents amounts held by a community foundation for the organization. The earnings on this fund can be used for operating purposes.”
“Increase in temporarily restricted net assets”
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 | 334419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 398519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES COMPREHENSIVE, COMMUNITY-BASED SUBSTANCE ABUSE, GAMBLING AND MENTAL HEALTH TREATMENT AND PREVENTION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4710 |
| IRS990/AllOtherContributionsAmt | 0 | 6377 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID A BECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192352521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3362 UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204121 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116893 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2829 WESTOWN PKWY STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 17 CLUB HOUSE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 305 HILLCREST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAVANNAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DECORAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31419 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EVIZZIT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SHAHEEDAH BOLES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ANDREA HEMESATH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TELEHEALTH SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TELEHEALTH SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELEHEALTH SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3085261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26089 |
| IRS990/CYOtherExpensesAmt | 0 | 1731610 |
| IRS990/CYOtherRevenueAmt | 0 | 27599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3538493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 895545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4050287 |
| IRS990/CYTotalExpensesAmt | 0 | 5781897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6677442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113951 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148951 |
| IRS990/Desc | 0 | TO PROVIDE GROUP, INDIVIDUAL, AND TELEHEALTH SUBSTANCE ABUSE, GAMBLING, AND MENTAL HEALTH COUNSELING ON AN OUTPATIENT BASIS. APPROXIMATELY 1,165 CLIENTS SERVED PER MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4071837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 98177 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 905805 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 905805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/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/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 | 25598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19007 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KAHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHIE ASWEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK REIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB VICTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HILLARY MENKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY GISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE TAUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANCIS DEGNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM HEIDENWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRIS HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID BECKER |
| 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 | 89743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 81631 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1003 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2980707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1003 |
| IRS990/GrossReceiptsAmt | 0 | 6677442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27517 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7394 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38329 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25086 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1616608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2008101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1966764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3583372 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1452 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1452 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE THE BEST POSSIBLE BEHAVIORAL HEALTH TREATMENT AND PREVENTION SERVICES AND OTHER RELATED SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES TO IMPROVE THE QUALITY OF LIFE IN NORTHEAST IOWA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4646127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5541672 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1003 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1003 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85396 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118300 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139337 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 518558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537207 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROCERIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES AND REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY & POP SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15028 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7436 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7436 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2183 |
| IRS990/OtherRevenueTotalAmt | 0 | 26099 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2793480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2945764 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 236943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246978 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 271 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92202 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97682 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 403534 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 510184 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8752 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER G HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3538493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3538493 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUBSTANCE ABUSE EDUCATION PROGRAMS. APPROXIMATELY 995 CLIENTS SERVED PER MONTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 517742 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48938 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE GROUP AND INDIVIDUAL SUBSTANCE ABUSE COUNSELING ON AN INPATIENT BASIS. APPROXIMATELY 28 CLIENTS SERVED PER MONTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 655199 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 189411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2785722 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20353 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.