Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 93-1507566 • 501(c)3 • Perry, IA
Profile
"your journey, our support," encapsulates our mission to provide personalized, compassionate care that nurtures the well-being of every indivdual from the inside out.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$4,501,518
Up $3,010,911 (+202%) from 2024
Liabilities
Up$1,553,745
Up $1,532,979 (+7382%) from 2024
Net Assets
Up$2,947,773
Up $1,477,932 (+101%) from 2024
Revenue
Up$3,437,708
Up $846,573 (+33%) from 2024
Expenses
Up$2,058,950
Up $567,856 (+38%) from 2024
Net Income
Up$1,378,758
Up $278,717 (+25%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $4.50 | $1.55 | $2.95 | $3.44 | $2.06 | $1.38 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.49 | $0.02 | $1.47 | $2.59 | $1.49 | $1.10 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.37 | $0.00 | $0.37 | $0.37 | $0.00 | $0.37 |
"your journey, our support," encapsulates our mission to provide personalized, compassionate care that nurtures the well-being of every indivdual from the inside out.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $983,564 | $249,404 | ▼ $734,160 |
| Accounts Receivable | $250 | $105,945 | ▲ $105,695 |
| Cash and Non-Interest-Bearing Accounts | $310,293 | $69,842 | ▼ $240,451 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,490,607 | $4,501,518 | ▲ $3,010,911 |
| Other Assets Total | $196,500 | $4,076,327 | ▲ $3,879,827 |
| Liabilities | |||
| Other Liabilities | - | $898,702 | - |
| Accounts Payable and Accrued Expenses | $20,766 | $655,043 | ▲ $634,277 |
| Total Liabilities | $20,766 | $1,553,745 | ▲ $1,532,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,469,841 | $2,947,773 | ▲ $1,477,932 |
| Total Net Assets Fund Balance | $1,469,841 | $2,947,773 | ▲ $1,477,932 |
| Total Liabilities and Net Assets / Fund Balance | $1,490,607 | $4,501,518 | ▲ $3,010,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $199,620 | $22,180 | $221,800 |
| Equipment | $32,459 | $13,911 | $46,370 |
| Other Land Buildings | $17,325 | $1,333 | $18,658 |
| Other Assets Org | $898,702 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melinda Dennis | CEO | FT | $100,309 | $2,906 | $103,215 |
| Name | Title |
|---|---|
| Jami Vollmecke | Director |
| Terry Johnson | Director |
| Timothy Norris | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,494,724 |
| Other Expenses | $564,226 |
| Total Fundraising Expense | $2,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $895,988 | $312,345 | - | $1,208,333 |
| Occupancy | $255,477 | $3,877 | - | $259,354 |
| Payroll Taxes | $79,921 | $34,540 | - | $114,461 |
| Current Officers, Directors, Trustees, and Key Employees | $20,643 | $82,572 | - | $103,215 |
| Other Employee Benefits | $49,554 | $19,161 | - | $68,715 |
| Fees for Services Other | $4,954 | $57,900 | $226 | $63,080 |
| Office Expenses | $24,544 | $32,124 | - | $56,668 |
| Depreciation Depletion | $9,274 | $16,119 | - | $25,393 |
| Insurance | - | $21,746 | - | $21,746 |
| Advertising | $16,172 | $1,858 | $250 | $18,280 |
| All Other Expenses | $13,883 | $614 | - | $14,497 |
| Other Expenses | $8,044 | $763 | $1,733 | $10,540 |
| Travel | $1,730 | $3,043 | - | $4,773 |
| Total Functional Expenses | $1,444,734 | $611,697 | $2,519 | $2,058,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,058,950 |
| Total Expenses per Audited Statements | $2,058,950 |
| Total Expenses per Form 990 | $2,058,950 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,234 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $898,702 |
“A complete copy of form 990 is provided to the board of directors for review after it has been filed with the irs.”
“The board of directors and key employees review annually the possibility of any conflicts of interests.”
“Salary for the ceo was set at fair market value which was determined by the board of directors after review of similar organizations financial reporting records.”
“All governing documents, organization policies and financial statements are available to the public upon their request.”
“Change in accounting method section 481 adjustment = $55949”
“Prior period adjustment = $43225”
“The organization does not believe it has any income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | "YOUR JOURNEY, OUR SUPPORT," ENCAPSULATES OUR MISSION TO PROVIDE PERSONALIZED, COMPASSIONATE CARE THAT NURTURES THE WELL-BEING OF EVERY INDIVDUAL FROM THE INSIDE OUT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18280 |
| IRS990/AllOtherContributionsAmt | 0 | 3509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIANA KEUBLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5156427070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 12TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310293 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103215 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8192 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1749041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 564226 |
| IRS990/CYOtherRevenueAmt | 0 | -5234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1693901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1378758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1494724 |
| IRS990/CYTotalExpensesAmt | 0 | 2058950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2519 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3437708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25393 |
| IRS990/Desc | 0 | CRISIS SERVICES-PROVIDES IMMEDIATE SUPPORT AND INTERVENTION FOR ADULTS EXPERIENCING A MENTAL HEALTH CRISIS THAT DOES NOT REQUIRE HOSPITALIZATION. THEY OFFER SHORT-TERM STABILIZATION, DE-ESCALATION, CRISIS ASSESSMENTS, AND SAFETY PLANNING TO HELP INDIVIDUALS NAVIGATE THEIR CHALLENGES AND CONNECT WITH SUBSTAINABLE TREATMENT OPTIONS. THE TEAM ALSO PROVIDES MOBILE CRISIS RESPONSE, ENSURING INDIVIDUALS IN THE COMMUNITY RECEIVE COMPASSIONATE CARE IN THEIR MOMENT OF NEED. THIS IS DONE BY PROVIDING ON-SITE CRISIS ASSESSMENTS AND INTERVENTION SERVICES, INCLUDING DE-ESCALATION, EMERGENCY CRISIS ASSESSMENTS, AND DEVELOPING SAFETY PLANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1125017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 226 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63080 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMI VOLLMECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY NORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8192 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1737340 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3442942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21746 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 983564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286828 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | "YOUR JOURNEY, OUR SUPPORT," ENCAPSULATES OUR MISSION TO PROVIDE PERSONALIZED, COMPASSIONATE CARE THAT NURTURES THE WELL-BEING OF EVERY INDIVDUAL FROM THE INSIDE OUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1469841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2947773 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5234 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1469841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2947773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 255477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4076327 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 99174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68715 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56333 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 898702 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 895988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1208333 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELINDA DENNIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSTANCE USE DISORDER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSITIONAL LIVING |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTPATIENT SERVICES-PROVIDE ONGOING MENTAL HEALTH AND WELLNESS SUPPORT IN A FLEXIBLE, COMMUNITY-BASED SETTING. SERVICES INCLUDE INDIVIDUAL AND GROUP COUNSELING, COMMUNITY SUPPORT SERVICES, AND PEER SUPPORT SERVICES, ALL TAILORED TO MEET THE UNIQUE NEEDS OF EVERYONE. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL LIVING PROGRAM-PROVIDES SHORT-TERM HOUSING AND STRUCTURED SUPPORT FOR INDIVIDUALS SEEKING STABILITY AND INDEPENDENCE. PARTICIPANTS RECEIVE GUIDANCE IN DEVELOPING ESSENTIAL LIFE SKILLS, ACCESSING COMMUNITY RESOURCES, AND CREATING A SUSTAINABLE PLAN FOR INDEPENDENT LIVING. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUBSTANCE USE DISORDER SERVICES-OFFERS OUTPATIENT COMPREHENSIVE SUPPORT FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE USE. SERVICES INCLUDE ASSESSMENTS, INDIVIDUALIZED TREATMENT PLANNING, COUNSELING, RELAPSE PREVENTION, AND RECOVERY SUPPORT. THE GOAL IS TO HELP PARTICIPANTS ACHIEVE LONG-TERM RECOVERY AND IMPROVED QUALITY OF LIFE THROUGH EVIDENCE-BASED AND PERSON-CENTERED APPROACHES. |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in progress |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AFTER IT HAS BEEN FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND KEY EMPLOYEES REVIEW ANNUALLY THE POSSIBILITY OF ANY CONFLICTS OF INTERESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY FOR THE CEO WAS SET AT FAIR MARKET VALUE WHICH WAS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF SIMILAR ORGANIZATIONS FINANCIAL REPORTING RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN ACCOUNTING METHOD SECTION 481 ADJUSTMENT = $55949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT = $43225 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
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| IRS990/WebsiteAddressTxt | 0 | INSIDEOUTIOWA.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA DENNIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-03 |
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