Civic Intelligence

Life Connections Peer Recovery Services

990 • Fiscal year 2020 • EIN 82-0730805

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,596

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$64,613

Down $35,102 (-35%) from 2019

Net Assets

Down

$57,208

Down $36,504 (-39%) from 2019

Liabilities

Up

$7,405

Up $1,402 (+23%) from 2019

Revenue

Up

$259,328

Up $11,964 (+4.8%) from 2019

Expenses

Up

$338,732

Up $51,372 (+18%) from 2019

Net Income

Down

-$79,404

Down $39,408 (-99%) from 2019

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

2020

Assets$64,613
Liabilities$7,405
Net Assets$57,208

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

2020

Revenue$259,328
Expenses$338,732
Net Income-$79,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$259,328
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$98,082$63,176▼ $34,906
Land, Buildings, and Equipment, Net$1,483$1,287▼ $196
Total Assets$99,715$64,613▼ $35,102
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,003$7,405▲ $1,402
Total Liabilities$6,003$7,405▲ $1,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,712$57,208▼ $36,504
Total Net Assets Fund Balance$93,712$57,208▼ $36,504
Total Liabilities and Net Assets / Fund Balance$99,715$64,613▼ $35,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,287$1,520$2,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd NoackExecutive DiFT$61,596$61,596

Board Members and Trustees

NameTitle
Tammy SchnepelPresident
Rae Lynn MetzlerBoard Member
Ginger BusbyFundraising
Dallas SpenserSecretary
April LubbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,630
Program Service Revenue
$31,873
Investment Income
$0
Other Revenue
$1,825
All Other Contributions
$216,614
Change in Net Assets
$-79,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,803
Other Expenses$89,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,224$1,600-$228,824
Fees for Services Accounting$29,750$7,967-$37,717
Occupancy$22,856$393-$23,249
Payroll Taxes$19,947--$19,947
Insurance$17,025$2,614-$19,639
Office Expenses$1,094$56-$1,150
Advertising$121$940-$1,061
Depreciation Depletion-$501-$501
Travel$256$240-$496
Other Expenses$80$212-$292
All Other Expenses$54--$54
Other Employee Benefits-$32-$32
Total Functional Expenses$322,549$16,183$0$338,732
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
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
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
2021-07-01

Organization Details

Principal Officer
Todd Noack
Voting Board Members
5
Independent Board Members
5
Employees
20

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 the 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. Life connections has served a total of 883 people in recovery from mental health and substance issues in the wellness center during 2020. 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 2020, 77 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.

Form 990, Part XI, Line 9

Ppp loan forgiveness 42,900

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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 2020, 77 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 THE 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. LIFE CONNECTIONS HAS SERVED A TOTAL OF 883 PEOPLE IN RECOVERY FROM MENTAL HEALTH AND SUBSTANCE ISSUES IN THE WELLNESS CENTER DURING 2020. 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 2020, 77 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/ExplanationTxt7PPP LOAN FORGIVENESS 42,900
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