Civic Intelligence

Life Connections Peer Recovery Services

990 • Fiscal year 2019 • EIN 82-0730805

Jan 01, 2019 to Dec 31, 2019 • Filed on May 31, 2020

1415 11th St Ste BDewitt, IA 52742

(563) 726-3244

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$99,715

Down $38,444 (-28%) from 2018

Net Assets

Down

$93,712

Down $39,996 (-30%) from 2018

Liabilities

Up

$6,003

Up $1,552 (+35%) from 2018

Revenue

Up

$247,364

Up $46,914 (+23%) from 2018

Expenses

Up

$287,360

Up $219,088 (+321%) from 2018

Net Income

Down

-$39,996

Down $172,174 (-130%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $138,159Liabilities 2018: $4,451Net Assets 2018: $133,7082018Assets 2019: $99,715Liabilities 2019: $6,003Net Assets 2019: $93,7122019Assets 2020: $64,613Liabilities 2020: $7,405Net Assets 2020: $57,2082020Assets 2021: $41,483Liabilities 2021: $10,528Net Assets 2021: $30,9552021Assets 2022: $320,028Liabilities 2022: $14,360Net Assets 2022: $305,6682022Assets 2023: $361,387Liabilities 2023: $12,972Net Assets 2023: $348,4152023Assets 2024: $416,055Liabilities 2024: $9,837Net Assets 2024: $406,2182024

Highlighted filing

2019

Assets$99,715
Liabilities$6,003
Net Assets$93,712

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $200,450Expenses 2018: $68,272Net Income 2018: $132,1782018Revenue 2019: $247,364Expenses 2019: $287,360Net Income 2019: -$39,9962019Revenue 2020: $259,328Expenses 2020: $338,732Net Income 2020: -$79,4042020Revenue 2021: $409,489Expenses 2021: $484,742Net Income 2021: -$75,2532021Revenue 2022: $857,990Expenses 2022: $583,277Net Income 2022: $274,7132022Revenue 2023: $712,265Expenses 2023: $669,518Net Income 2023: $42,7472023Revenue 2024: $753,826Expenses 2024: $696,023Net Income 2024: $57,8032024

Highlighted filing

2019

Revenue$247,364
Expenses$287,360
Net Income-$39,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 31, 2020
Return Version
2019v5.0
Gross Receipts
$247,364
Mission and Program Overview

Mission

Create peer-to-peer opportunities in iowa for advancing hope, recovery, and wellness for all people, including anyone who has struggled with emotional distress, psychiatric diagnosis, substance abuse, trauma or a variety of other life interrupting challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,649$98,082▼ $38,567
Land, Buildings, and Equipment, Net$1,360$1,483▲ $123
Total Assets$138,159$99,715▼ $38,444
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,451$6,003▲ $1,552
Total Liabilities$4,451$6,003▲ $1,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,708$93,712▼ $39,996
Total Net Assets Fund Balance$133,708$93,712▼ $39,996
Total Liabilities and Net Assets / Fund Balance$138,159$99,715▼ $38,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,483$1,018$2,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd NoackExecutive DiFT$40,200$40,200

Board Members and Trustees

NameTitle
Angela BoelensPresident
Betty KingBoard Member
Cynthia HouseBoard Member
Tom MorriseyBoard Member
Tammy SchnepelSecretary
April LubbenTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,140
Program Service Revenue
$1,723
Investment Income
$0
Other Revenue
$8,501
All Other Contributions
$237,140
Change in Net Assets
$-39,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,452
Other Expenses$65,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,673--$188,673
Fees for Services Accounting$15,825$7,185-$23,010
Occupancy$17,593$191-$17,784
Payroll Taxes$16,725--$16,725
Other Employee Benefits$16,054--$16,054
Insurance$5,835$706-$6,541
Travel$3,342$657-$3,999
Office Expenses$2,545$935-$3,480
Other Expenses$594$964-$1,558
All Other Expenses$813$265-$1,078
Depreciation Depletion$678--$678
Advertising$125$350-$475
Total Functional Expenses$274,152$13,208$0$287,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Executive director periodically checks on all employees for any conflicts of interest with the organization

Form 990, Page 6, Part VI, Line 15A

Compensation for the director is determined in a closed session of the board of directors, without the executive director present. They review compensation for individuals in similar organizations as well as review of performance. It is then presented to the executive director and documented in the minutes.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Life Connections Peer Recovery Serv
EIN
82-0730805
Address
1415 11TH ST STE B, DEWITT, IA 52742

Signing Officer

Name
Todd Noack
Title
Executive Director
Phone
5636599027
Signed
2020-05-31

Organization Details

Principal Officer
Todd Noack
Voting Board Members
6
Independent Board Members
6
Employees
21

Preparer

Firm
Schuster & Co Pc
Address
1015 6TH AVE, DE WITT, IA 52742-1332
Preparer
Carol a Schustercpa
Phone
5636599127
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Create peer-to-peer opportunities in iowa for advancing hope, recovery, and wellness for all people, including anyone who has struggled with emotional distress, psychiatric diagnosis, substance abuse, trauma or a variety of other life interrupting challenges.

Form 990, Page 2, Part III, Line 4A

The wellness center is a place individuals struggling with emotional distress, psychiatric diagnosis, substance abuse, trauma, and/or a variety of other life-interrupting challenges can receive peer delivered wellness and recovery services. The wellness center initially opened and operated at the dewitt united methodist church. On june 1, 2019, life connections moved tthe wellness center to a more accessible location on the main street in the downtown business district of dewitt, ia at 1415 11th street. The wellness center operates 6 days a week for 5 hours a day, a total of 30 hours per week. During 2019, 791 individuals were served at the wellness center. Individuals receive one-to-one and group based peer support sessions. Recreational and socialization activities are offered to couter the self-isolation that can contribute to depression. Formal programs addressing anger management, how to build self-esteem and practical plans for community engagement are avaialable. Certified peer facilitatiors trained by the copeland center for wellness and recovery conduct wellness recovery and action plan (wrap)conduct groups at the wellness center. A licensed mental health professional, contracted by life connections and credentialed by the state of iowa, provides clinical consultation and supervision to the peer recovery specialists employed at the wellness center. The wellness center is the only place in the dewitt region where individuals struggling with emotional distress, psychiatric diagnosis, substance abuse, trauma, and/or other life-interrupting challenges can receive peer-delivered wellness and recovery services.

Form 990, Page 2, Part III, Line 4B

On september 22, 2018, life connections opened the doors to rhonda's house, the first and only peer-run respite center operating in iowa. Rhonda's house is located on the grounds of the genesis medical center in dewitt, ia. Genesis medical center renovated a three-bedroom, handicapped- accessible house on its campus and leases the facility to life connections at no cost. The peer-run respite center provides a safe and welcoming environment for individuals who are experiencing a mental health crisis and who voluntarily choose temporary respite services to restore their wellbeing. Rhonda's house serves individuals living throughout the five- county catchment region of eastern iowa. At rhonda's house, residents receive recovery support services from well-trained peer recovery specialists. Rhonda's house is open and operates seven days per week, 24 hours per day. The center is able to serve up to three individuals at any one time. During 2019, 94 individuals were served at the respite house. Service participants are permitted to stay at rhonda's house until they decide they are ready to return home or for a maximum of seven days. A stay at rhonda's house includes assignment to a private bedroom and the right to reside at the facility for 24 hours per day. During its first six months of operation, rhonda's house has served 28 individuals experiencing a mental health crisis. Individuals came to rhonda's house from throughout the five-county eastern iowa region. Life connections made history and earned statewide and national recognition when it opened rhonda's house, the very first peer-run mental health crisis respite center in the state of iowa. On october 15, 2018, dignitaries from throughout iowa and the united states came to the grounds of genesis medical center in dewitt to attend the ceremonial open house for rhonda's house. The launch of rhonda's house received extensive print, radio, and television coverage that highlighted life connections' partnership with genesis healthcare.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ON SEPTEMBER 22, 2018, LIFE CONNECTIONS OPENED THE DOORS TO RHONDA'S HOUSE, THE FIRST AND ONLY PEER-RUN RESPITE CENTER OPERATING IN IOWA. RHONDA'S HOUSE IS LOCATED ON THE GROUNDS OF THE GENESIS MEDICAL CENTER IN DEWITT, IA. GENESIS MEDICAL CENTER RENOVATED A THREE-BEDROOM, HANDICAPPED- ACCESSIBLE HOUSE ON ITS CAMPUS AND LEASES THE FACILITY TO LIFE CONNECTIONS AT NO COST. THE PEER-RUN RESPITE CENTER PROVIDES A SAFE AND WELCOMING ENVIRONMENT FOR INDIVIDUALS WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS AND WHO VOLUNTARILY CHOOSE TEMPORARY RESPITE SERVICES TO RESTORE THEIR WELLBEING. RHONDA'S HOUSE SERVES INDIVIDUALS LIVING THROUGHOUT THE FIVE- COUNTY CATCHMENT REGION OF EASTERN IOWA. AT RHONDA'S HOUSE, RESIDENTS RECEIVE RECOVERY SUPPORT SERVICES FROM WELL-TRAINED PEER RECOVERY SPECIALISTS. RHONDA'S HOUSE IS OPEN AND OPERATES SEVEN DAYS PER WEEK, 24 HOURS PER DAY. THE CENTER IS ABLE TO SERVE UP TO THREE INDIVIDUALS AT ANY ONE TIME. DURING 2019, 94 INDIVIDUALS WERE SERVED AT THE RESPITE HOUSE. SERVICE PARTICIPANTS ARE PERMITTED TO STAY AT RHONDA'S HOUSE UNTIL THEY DECIDE THEY ARE READY TO RETURN HOME OR FOR A MAXIMUM OF SEVEN DAYS. A STAY AT RHONDA'S HOUSE INCLUDES ASSIGNMENT TO A PRIVATE BEDROOM AND THE RIGHT TO RESIDE AT THE FACILITY FOR 24 HOURS PER DAY. DURING ITS FIRST SIX MONTHS OF OPERATION, RHONDA'S HOUSE HAS SERVED 28 INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. INDIVIDUALS CAME TO RHONDA'S HOUSE FROM THROUGHOUT THE FIVE-COUNTY EASTERN IOWA REGION. LIFE CONNECTIONS MADE HISTORY AND EARNED STATEWIDE AND NATIONAL RECOGNITION WHEN IT OPENED RHONDA'S HOUSE, THE VERY FIRST PEER-RUN MENTAL HEALTH CRISIS RESPITE CENTER IN THE STATE OF IOWA. ON OCTOBER 15, 2018, DIGNITARIES FROM THROUGHOUT IOWA AND THE UNITED STATES CAME TO THE GROUNDS OF GENESIS MEDICAL CENTER IN DEWITT TO ATTEND THE CEREMONIAL OPEN HOUSE FOR RHONDA'S HOUSE. THE LAUNCH OF RHONDA'S HOUSE RECEIVED EXTENSIVE PRINT, RADIO, AND TELEVISION COVERAGE THAT HIGHLIGHTED LIFE CONNECTIONS' PARTNERSHIP WITH GENESIS HEALTHCARE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE PEER-TO-PEER OPPORTUNITIES IN IOWA FOR ADVANCING HOPE, RECOVERY, AND WELLNESS FOR ALL PEOPLE, INCLUDING ANYONE WHO HAS STRUGGLED WITH EMOTIONAL DISTRESS, PSYCHIATRIC DIAGNOSIS, SUBSTANCE ABUSE, TRAUMA OR A VARIETY OF OTHER LIFE INTERRUPTING CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WELLNESS CENTER IS A PLACE INDIVIDUALS STRUGGLING WITH EMOTIONAL DISTRESS, PSYCHIATRIC DIAGNOSIS, SUBSTANCE ABUSE, TRAUMA, AND/OR A VARIETY OF OTHER LIFE-INTERRUPTING CHALLENGES CAN RECEIVE PEER DELIVERED WELLNESS AND RECOVERY SERVICES. THE WELLNESS CENTER INITIALLY OPENED AND OPERATED AT THE DEWITT UNITED METHODIST CHURCH. ON JUNE 1, 2019, LIFE CONNECTIONS MOVED TTHE WELLNESS CENTER TO A MORE ACCESSIBLE LOCATION ON THE MAIN STREET IN THE DOWNTOWN BUSINESS DISTRICT OF DEWITT, IA AT 1415 11TH STREET. THE WELLNESS CENTER OPERATES 6 DAYS A WEEK FOR 5 HOURS A DAY, A TOTAL OF 30 HOURS PER WEEK. DURING 2019, 791 INDIVIDUALS WERE SERVED AT THE WELLNESS CENTER. INDIVIDUALS RECEIVE ONE-TO-ONE AND GROUP BASED PEER SUPPORT SESSIONS. RECREATIONAL AND SOCIALIZATION ACTIVITIES ARE OFFERED TO COUTER THE SELF-ISOLATION THAT CAN CONTRIBUTE TO DEPRESSION. FORMAL PROGRAMS ADDRESSING ANGER MANAGEMENT, HOW TO BUILD SELF-ESTEEM AND PRACTICAL PLANS FOR COMMUNITY ENGAGEMENT ARE AVAIALABLE. CERTIFIED PEER FACILITATIORS TRAINED BY THE COPELAND CENTER FOR WELLNESS AND RECOVERY CONDUCT WELLNESS RECOVERY AND ACTION PLAN (WRAP)CONDUCT GROUPS AT THE WELLNESS CENTER. A LICENSED MENTAL HEALTH PROFESSIONAL, CONTRACTED BY LIFE CONNECTIONS AND CREDENTIALED BY THE STATE OF IOWA, PROVIDES CLINICAL CONSULTATION AND SUPERVISION TO THE PEER RECOVERY SPECIALISTS EMPLOYED AT THE WELLNESS CENTER. THE WELLNESS CENTER IS THE ONLY PLACE IN THE DEWITT REGION WHERE INDIVIDUALS STRUGGLING WITH EMOTIONAL DISTRESS, PSYCHIATRIC DIAGNOSIS, SUBSTANCE ABUSE, TRAUMA, AND/OR OTHER LIFE-INTERRUPTING CHALLENGES CAN RECEIVE PEER-DELIVERED WELLNESS AND RECOVERY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON SEPTEMBER 22, 2018, LIFE CONNECTIONS OPENED THE DOORS TO RHONDA'S HOUSE, THE FIRST AND ONLY PEER-RUN RESPITE CENTER OPERATING IN IOWA. RHONDA'S HOUSE IS LOCATED ON THE GROUNDS OF THE GENESIS MEDICAL CENTER IN DEWITT, IA. GENESIS MEDICAL CENTER RENOVATED A THREE-BEDROOM, HANDICAPPED- ACCESSIBLE HOUSE ON ITS CAMPUS AND LEASES THE FACILITY TO LIFE CONNECTIONS AT NO COST. THE PEER-RUN RESPITE CENTER PROVIDES A SAFE AND WELCOMING ENVIRONMENT FOR INDIVIDUALS WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS AND WHO VOLUNTARILY CHOOSE TEMPORARY RESPITE SERVICES TO RESTORE THEIR WELLBEING. RHONDA'S HOUSE SERVES INDIVIDUALS LIVING THROUGHOUT THE FIVE- COUNTY CATCHMENT REGION OF EASTERN IOWA. AT RHONDA'S HOUSE, RESIDENTS RECEIVE RECOVERY SUPPORT SERVICES FROM WELL-TRAINED PEER RECOVERY SPECIALISTS. RHONDA'S HOUSE IS OPEN AND OPERATES SEVEN DAYS PER WEEK, 24 HOURS PER DAY. THE CENTER IS ABLE TO SERVE UP TO THREE INDIVIDUALS AT ANY ONE TIME. DURING 2019, 94 INDIVIDUALS WERE SERVED AT THE RESPITE HOUSE. SERVICE PARTICIPANTS ARE PERMITTED TO STAY AT RHONDA'S HOUSE UNTIL THEY DECIDE THEY ARE READY TO RETURN HOME OR FOR A MAXIMUM OF SEVEN DAYS. A STAY AT RHONDA'S HOUSE INCLUDES ASSIGNMENT TO A PRIVATE BEDROOM AND THE RIGHT TO RESIDE AT THE FACILITY FOR 24 HOURS PER DAY. DURING ITS FIRST SIX MONTHS OF OPERATION, RHONDA'S HOUSE HAS SERVED 28 INDIVIDUALS EXPERIENCING A MENTAL HEALTH CRISIS. INDIVIDUALS CAME TO RHONDA'S HOUSE FROM THROUGHOUT THE FIVE-COUNTY EASTERN IOWA REGION. LIFE CONNECTIONS MADE HISTORY AND EARNED STATEWIDE AND NATIONAL RECOGNITION WHEN IT OPENED RHONDA'S HOUSE, THE VERY FIRST PEER-RUN MENTAL HEALTH CRISIS RESPITE CENTER IN THE STATE OF IOWA. ON OCTOBER 15, 2018, DIGNITARIES FROM THROUGHOUT IOWA AND THE UNITED STATES CAME TO THE GROUNDS OF GENESIS MEDICAL CENTER IN DEWITT TO ATTEND THE CEREMONIAL OPEN HOUSE FOR RHONDA'S HOUSE. THE LAUNCH OF RHONDA'S HOUSE RECEIVED EXTENSIVE PRINT, RADIO, AND TELEVISION COVERAGE THAT HIGHLIGHTED LIFE CONNECTIONS' PARTNERSHIP WITH GENESIS HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR PERIODICALLY CHECKS ON ALL EMPLOYEES FOR ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE DIRECTOR IS DETERMINED IN A CLOSED SESSION OF THE BOARD OF DIRECTORS, WITHOUT THE EXECUTIVE DIRECTOR PRESENT. THEY REVIEW COMPENSATION FOR INDIVIDUALS IN SIMILAR ORGANIZATIONS AS WELL AS REVIEW OF PERFORMANCE. IT IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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