Civic Intelligence

Pathways Behavioral Services Inc.

990 • Fiscal year 2025 • EIN 51-0245708

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 28, 2025

Organization ProfileWWW.PATHWAYSB.ORG

View Organization Page

3362 University AvenueWaterloo, IA 50701

(319) 235-6571

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

8th percentile

-9.1%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,815,378

Down $783,633 (-9.1%) from 2024

Net Assets

Down

$7,196,674

Down $809,603 (-10%) from 2024

Liabilities

Up

$618,704

Up $25,970 (+4.4%) from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Down

$8,237,200

Down $1,219,099 (-13%) from 2024

Expenses

Down

$9,098,203

Down $310,003 (-3.3%) from 2024

Net Income

Down

-$861,003

Down $909,096 (-1890%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,363,563Liabilities 2011: $345,512Net Assets 2011: $4,018,0512011Assets 2012: $4,423,423Liabilities 2012: $294,747Net Assets 2012: $4,128,6762012Assets 2013: $4,528,481Liabilities 2013: $271,418Net Assets 2013: $4,257,0632013Assets 2014: $4,980,546Liabilities 2014: $334,419Net Assets 2014: $4,646,1272014Assets 2015: $5,940,191Liabilities 2015: $398,519Net Assets 2015: $5,541,6722015Assets 2016: $6,554,653Liabilities 2016: $317,905Net Assets 2016: $6,236,7482016Assets 2017: $6,899,486Liabilities 2017: $332,509Net Assets 2017: $6,566,9772017Assets 2018: $7,270,728Liabilities 2018: $434,109Net Assets 2018: $6,836,6192018Assets 2019: $7,040,973Liabilities 2019: $598,247Net Assets 2019: $6,442,7262019Assets 2020: $7,191,520Liabilities 2020: $1,330,799Net Assets 2020: $5,860,7212020Assets 2021: $7,879,323Liabilities 2021: $561,759Net Assets 2021: $7,317,5642021Assets 2022: $7,576,955Liabilities 2022: $484,296Net Assets 2022: $7,092,6592022Assets 2023: $8,467,543Liabilities 2023: $534,835Net Assets 2023: $7,932,7082023Assets 2024: $8,599,011Liabilities 2024: $592,734Net Assets 2024: $8,006,2772024Assets 2025: $7,815,378Liabilities 2025: $618,704Net Assets 2025: $7,196,6742025

Highlighted filing

2025

Assets$7,815,378
Liabilities$618,704
Net Assets$7,196,674
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $3,750,9512011Expenses 2012: $4,039,1652012Revenue 2013: $4,354,852Expenses 2013: $4,229,029Net Income 2013: $125,8232013Revenue 2014: $5,337,994Expenses 2014: $4,948,930Net Income 2014: $389,0642014Revenue 2015: $6,677,442Expenses 2015: $5,781,897Net Income 2015: $895,5452015Revenue 2016: $6,399,605Expenses 2016: $5,704,529Net Income 2016: $695,0762016Revenue 2017: $5,625,479Expenses 2017: $5,295,984Net Income 2017: $329,4952017Revenue 2018: $5,819,129Expenses 2018: $5,520,622Net Income 2018: $298,5072018Revenue 2019: $5,666,034Expenses 2019: $6,129,102Net Income 2019: -$463,0682019Revenue 2020: $6,284,199Expenses 2020: $6,823,527Net Income 2020: -$539,3282020Revenue 2021: $8,354,543Expenses 2021: $7,112,494Net Income 2021: $1,242,0492021Revenue 2022: $7,898,663Expenses 2022: $8,083,845Net Income 2022: -$185,1822022Revenue 2023: $9,924,970Expenses 2023: $9,044,425Net Income 2023: $880,5452023Revenue 2024: $9,456,299Expenses 2024: $9,408,206Net Income 2024: $48,0932024Revenue 2025: $8,237,200Expenses 2025: $9,098,203Net Income 2025: -$861,0032025

Highlighted filing

2025

Revenue$8,237,200
Expenses$9,098,203
Net Income-$861,003
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$8,390,096
Mission and Program Overview

Mission

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.

Provide substance abuse, gambling, and mental health treatment and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,226,125$3,176,727▼ $49,398
Investments in Publicly Traded Securities$1,646,158$1,773,723▲ $127,565
Savings and Temporary Cash Investments$2,125,274$1,682,795▼ $442,479
Accounts Receivable$634,740$566,344▼ $68,396
Pledges and Grants Receivable$739,782$494,930▼ $244,852
Investments Other Securities$105,000$0▼ $105,000
Prepaid Expenses and Deferred Charges$31,966$28,387▼ $3,579
Cash and Non-Interest-Bearing Accounts$1,594$1,545▼ $49
Total Assets$8,599,011$7,815,378▼ $783,633
Other Assets Total$88,372$90,927▲ $2,555
Liabilities
Accounts Payable and Accrued Expenses$561,298$589,456▲ $28,158
Other Liabilities$31,436$29,248▼ $2,188
Total Liabilities$592,734$618,704▲ $25,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,880,391$7,068,779▼ $811,612
Net Assets With Donor Restrictions$125,886$127,895▲ $2,009
Total Net Assets Fund Balance$8,006,277$7,196,674▼ $809,603
Total Liabilities and Net Assets / Fund Balance$8,599,011$7,815,378▼ $783,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,764$2,454,564$4,768,328
Equipment$295,544$414,122$709,666
Land$567,419-$567,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,491-▲ $5,705-$74,196
2023$64,774-▲ $3,717-$68,491
2022$61,317$250▲ $3,207-$64,774
2021$64,310$2,000▼ $2,051-$61,317
2020$50,450-▲ $14,484-$64,310
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea JohnsonMedical DirectorFT$154,934$34,909$189,843
Lacie TheisArnpFT$154,736$12,928$167,664
CARRIE O'CONNELLArnpFT$137,323$26,963$164,286
Vicki MuellerExecutive DirectorFT$109,121$32,887$142,008
David BeckerBusiness ManagerFT$103,048$31,367$134,415

Board Members and Trustees

NameTitle
Adam BabinatPresident
Bob GreenwoodVice President
Alissa Twyford Thru 072024Director
Cindy Huwe Thru 042025Director
Clayton Ohrt Thru 012025Director
Francis DegninDirector
Isaac CarterDirector
Jon TowleyDirector
Katelyn MouserDirector
Keith WielandDirector
Miguel ReyesDirector
Nathan NeffDirector
Raquel FaccianiDirector
Scott Cerwinske Thru 012025Director
Suzanne MunnsDirector
Tricia Coleman-waterburythru 112024Director
Wayne DralleDirector
Jaclyne HellerSecretary
Luke LesyshenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Serenity Mental Health ClinicTelehealth Services5501 CABRERA DR STE 501, Sugar Land, TX 77479$116,856
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,998
Program Service Revenue
$6,684,177
Investment Income
$54,362
Other Revenue
$182,663
All Other Contributions
$27,639
Change in Net Assets
$-861,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,230,394
Revenue Not Reported on Financial Statements
$6,806
Revenue Not Reported on Form 990
$51,400
Total Revenue per Audited Statements
$8,281,794
Total Revenue per Form 990
$8,237,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,705,376
Other Expenses$1,392,827
Total Fundraising Expense$16,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,599,647$88,106-$5,687,753
Other Employee Benefits$1,058,253-$3$1,058,256
Payroll Taxes$445,871$15,165$194$461,230
Current Officers, Directors, Trustees, and Key Employees-$278,627$3,140$281,767
Fees for Services Other$233,407--$233,407
Pension Plan Contributions$216,352-$18$216,370
Information Technology$105,802$103,076-$208,878
Depreciation Depletion$114,822$24,767-$139,589
Occupancy$114,919$18,852-$133,771
Office Expenses$113,167$13,057$704$126,928
All Other Expenses$84,010$283$230$84,523
Travel$74,373-$58$74,431
Insurance$24,981$20,680-$45,661
Fees for Services Accounting-$43,750-$43,750
Other Expenses$29,237$0$0$29,237
Conferences and Meetings$18,204$1,368-$19,572
Fees for Services Legal-$7,495-$7,495
Advertising-$839$6,460$7,299
Fees for Service Investment Mgmnt Fees-$6,806-$6,806
Total Functional Expenses$8,447,492$634,266$16,445$9,098,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,098,203
Expenses per Audited Statements$9,091,397
Total Expenses per Audited Statements$9,091,397
Expenses Not Reported on Financial Statements$6,806
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,320
Fundraising Gross Income$4,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mystery Dinner$15,098$4,320-$4,320
Total Events$15,098$4,320$4,320$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$29,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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. The board compares wages to the ibha salary survey and also 10 local nonprofit agencies taking into account experience, number of employees and total revenue. 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.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Pathways Behavioral Services Inc
EIN
51-0245708
Phone
3192356571
Address
3362 UNIVERSITY AVENUE, WATERLOO, IA 50701

Signing Officer

Name
David a Becker
Title
Business Manager
Phone
3192356571
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Mueller
Formed
1967
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
154
Volunteers
434

Preparer

Firm
Creative Planning Tax LLC
Address
100 E PARK AVE STE 300, WATERLOO, IA 50703
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund represents amounts held by a community foundation for the organization. The earnings on this fund can be used for operating purposes.”

Raw XML AppendixShowing 400 of 706 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0561298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0589456
IRS990/AccountsReceivableGrp/BOYAmt0634740
IRS990/AccountsReceivableGrp/EOYAmt0566344
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUBSTANCE ABUSE, GAMBLING, AND MENTAL HEALTH TREATMENT AND PREVENTION SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt06460
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0839
IRS990/AdvertisingGrp/TotalAmt07299
IRS990/AllOtherContributionsAmt027639
IRS990/AllOtherExpensesGrp/FundraisingAmt0230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084010
IRS990/AllOtherExpensesGrp/TotalAmt084523
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID A BECKER
IRS990/BooksInCareOfDetail/PhoneNum03192352521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03362 UNIVERSITY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01594
IRS990/CashNonInterestBearingGrp/EOYAmt01545
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03140
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0278627
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0281767
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01368
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018204
IRS990/ConferencesMeetingsGrp/TotalAmt019572
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0116856
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05501 CABRERA DR STE 501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SUGAR LAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077479
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SERENITY MENTAL HEALTH CLINIC
IRS990/ContractorCompensationGrp/ServicesDesc0TELEHEALTH SERVICES
IRS990/ContriRptFundraisingEventAmt010778
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01315998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054362
IRS990/CYOtherExpensesAmt01392827
IRS990/CYOtherRevenueAmt0182663
IRS990/CYProgramServiceRevenueAmt06684177
IRS990/CYRevenuesLessExpensesAmt0-861003
IRS990/CYSalariesCompEmpBnftPaidAmt07705376
IRS990/CYTotalExpensesAmt09098203
IRS990/CYTotalFundraisingExpenseAmt016445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08237200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114822
IRS990/DepreciationDepletionGrp/TotalAmt0139589
IRS990/Desc0OUTPATIENT TREATMENT - TO PROVIDE GROUP AND INDIVIDUAL SUBSTANCE ABUSE, GAMBLING, AND MENTAL HEALTH COUNSELING ON AN OUTPATIENT BASIS. APPROXIMATELY 2078 CLIENTS SERVED PER MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0125886
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0127895
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06396988
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt055637
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043750
IRS990/FeesForServicesAccountingGrp/TotalAmt043750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07495
IRS990/FeesForServicesLegalGrp/TotalAmt07495
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0233407
IRS990/FeesForServicesOtherGrp/TotalAmt0233407
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06806
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06806
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt431367
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LACIE THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM BABINAT
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7LUKE LESYSHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JACLYNE HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS DEGNIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RAQUEL FACCIANI
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE DRALLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JON TOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm15ISAAC CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIGUEL REYES
IRS990/Form990PartVIISectionAGrp/PersonNm17SUZANNE MUNNS
IRS990/Form990PartVIISectionAGrp/PersonNm18KATELYN MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY HUWE THRU 042025
IRS990/Form990PartVIISectionAGrp/PersonNm20TRICIA COLEMAN-WATERBURYTHRU 112024
IRS990/Form990PartVIISectionAGrp/PersonNm21ALISSA TWYFORD THRU 072024
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT CERWINSKE THRU 012025
IRS990/Form990PartVIISectionAGrp/PersonNm23CLAYTON OHRT THRU 012025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2137323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3109121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010778
IRS990/FundraisingDirectExpensesAmt04320
IRS990/FundraisingGrossIncomeAmt04320
IRS990/GainOrLossGrp/OtherAmt0-105000
IRS990/GainOrLossGrp/SecuritiesAmt0-3673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01221944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039903
IRS990/GrossReceiptsAmt08390096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0103076
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105802
IRS990/InformationTechnologyGrp/TotalAmt0208878
IRS990/InsuranceGrp/ManagementAndGeneralAmt020680
IRS990/InsuranceGrp/ProgramServicesAmt024981
IRS990/InsuranceGrp/TotalAmt045661
IRS990/InvestmentIncomeGrp/ExclusionAmt0163035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01646158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01773723
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02868686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03226125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03176727
IRS990/LandBldgEquipCostOrOtherBssAmt06045413
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043576
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0115210
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0115210
IRS990/MissionDesc0OFFERING HELP FOR TODAY AND INSPIRING HOPE FOR TOMORROW THROUGH OUTSTANDING PERSONALIZED CARE, SUPPORT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08006277
IRS990/NetAssetsOrFundBalancesEOYAmt07196674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-108673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07880391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07068779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018852
IRS990/OccupancyGrp/ProgramServicesAmt0114919
IRS990/OccupancyGrp/TotalAmt0133771
IRS990/OfficeExpensesGrp/FundraisingAmt0704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113167
IRS990/OfficeExpensesGrp/TotalAmt0126928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088372
IRS990/OtherAssetsTotalGrp/EOYAmt090927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01058253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01058256
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05353
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0119634
IRS990/OtherExpensesGrp/ProgramServicesAmt161242
IRS990/OtherExpensesGrp/ProgramServicesAmt233571
IRS990/OtherExpensesGrp/ProgramServicesAmt329237
IRS990/OtherExpensesGrp/TotalAmt0124987
IRS990/OtherExpensesGrp/TotalAmt161242
IRS990/OtherExpensesGrp/TotalAmt245251
IRS990/OtherExpensesGrp/TotalAmt329237
IRS990/OtherLiabilitiesGrp/BOYAmt031436
IRS990/OtherLiabilitiesGrp/EOYAmt029248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067453
IRS990/OtherRevenueTotalAmt0182663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05599647
IRS990/OtherSalariesAndWagesGrp/TotalAmt05687753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445871
IRS990/PayrollTaxesGrp/TotalAmt0461230
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,815,378
Liabilities
$618,704
Net assets
$7,196,674
Revenue
$8,237,200
Expenses
$9,098,203
Net income
-$861,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.62$7.20$8.24$9.10$0.86
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.59$8.01$9.46$9.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.47$0.53$7.93$9.92$9.04$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.48$7.09$7.90$8.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.56$7.32$8.35$7.11$1.24
2020Detailed filing. Detailed filing data is available for this year.$7.19$1.33$5.86$6.28$6.82$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.04$0.60$6.44$5.67$6.13$0.46
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.43$6.84$5.82$5.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.33$6.57$5.63$5.30$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.32$6.24$6.40$5.70$0.70
2015Detailed filing. Detailed filing data is available for this year.$5.94$0.40$5.54$6.68$5.78$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.33$4.65$5.34$4.95$0.39
2013Summary only. Only limited summary data is available for this year.$4.53$0.27$4.26$4.35$4.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.29$4.13$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.35$4.02$3.75