Chemical Dependency Services Of North Iowa Inc, Prairie Ridge in Mason City, Iowa (IA)

Organization representatives - add corrected or new information about Chemical Dependency Services Of North Iowa Inc, Prairie Ridge »

Non-representatives - add comments about Chemical Dependency Services Of North Iowa Inc, Prairie Ridge»

Chemical Dependency Services Of North Iowa Inc, Prairie Ridge
Employer Identification Number (EIN)420947309
Name of OrganizationChemical Dependency Services Of North Iowa Inc
Secondary NamePrairie Ridge
AddressPO BOX 1338, Mason City, IA 50402-1338
ActivitiesOther school related activities, Other services or benefits to members or employees
SubsectionEducational Organization
Ruling Date04/1970
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,253,258
Amount of Income$5,823,054
Form 990 Revenue Amount$4,907,079
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Prevention Only


Non-representatives - add comments:


CAPTCHA

Your IP address 54.226.110.143 will be logged.

Amount of income in 2014: $5,823,054 (it was $4,085,094 in 2013)
This organization: 

 $5,823,054
Other organizations performing similar types of work: 

 $75,535

Assets in 2014: $18,253,258 (it was $16,227,006 in 2013)
Chemical Dependency Services Of North Iowa Inc, Prairie Ridge: 

 $18,253,258
Other organizations performing similar types of work: 

 $26,001

Expenses in 2013: $3,713,962
Chemical Dependency Services Of North Iowa Inc, Prairie Ridge: 

 $3,713,962
Other organizations performing similar types of work: 

 $71,773

Income to expenses ratio in 2013: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 84
This organization: 

 84
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 1.2%
This organization: 

 1.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 38.4%
This organization: 

 38.4%
Other organizations performing similar types of work: 

 -,nan,(ind)%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109643
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6984
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$118,528$124,266
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$7,580$7,484
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$3,531,490$4,016,566$4,085,094
Contributions, Gifts, Grants and Other Similar Amounts$1,561,043$1,755,784$1,566,869
Program Service Revenue$1,715,716$1,939,260$2,248,088
621400$1,400,544$1,897,729
621400$273,639$321,623
621400$198,086$28,736
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$237,122$248,564$209,844
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$17,609$72,958$60,293
Gross amount from sales of assets other than inventory (Securities / Other)$1,290,824 / $0$4,589,875 / $0$1,366,652 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,272,466 / $749$4,516,466 / $451$1,295,934 / $10,425
Gain or (loss) (Securities / Other)$18,358 / $-749$73,409 / $-451$70,718 / $-10,425
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,717,673$3,287,470$3,713,962
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$121,174$126,330$124,734
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,522,848$1,731,273$1,933,622
Pension plan accruals and contributions$102,254$104,579
Other employee benefits$170,693$177,963
Payroll taxes$122,896$165,031$189,556
Fees for services (non-employees)
Management$0$0
Legal$1,218$16,600
Accounting$9,088$450
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$50,609$97,268
Advertising and promotion$0$0
Office expenses$57,997$55,741
Information technology$0$0
Royalties$0$0
Occupancy$111,076$132,943
Travel$64,471$68,457
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$172,901$208,965
Insurance$21,670$28,185
Other expenses$137,507$134,422
Other expenses$125,310$97,454
Other expenses$38,526$79,698
Other expenses$28,107$55,081
Other expenses$173,409$208,244
Balance Sheet
201120122013
Total assets$14,720,477$14,964,166$16,227,006
Cash - non-interest-bearing$100,000$100,000
Savings and temporary cash investments$3,966,528$2,179,365
Pledges and grants receivable, net$0$0
Accounts receivable, net$546,193$584,830
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$5,482$16,293
Land, buildings, and equipment: cost or other basis$2,000,848$2,358,321
Investments - publicly traded securities$8,345,016$10,987,847
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$99$350
Total liabilities$287,339$297,060$407,125
Accounts payable and accrued expenses$297,060$407,125
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$14,433,138$14,667,106$15,819,881
Unrestricted net assets$14,667,106$15,819,881
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$18,048,358
Subtotal$18,048,358
Gifts, grants, contributions, and membership fees received$8,235,478
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$9,812,880
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$19,120,743
Public support$18,048,358
Subtotal$1,072,385
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,072,385
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Chemical Dependency Services Of North Iowa Inc, Prairie Ridge to others? (optional)
  
Add photo of Chemical Dependency Services Of North Iowa Inc, Prairie Ridge (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Upper Room Ministries in Mason City, IA
*****
Teens Of Tomorrow Inc in Council Blfs, IA
Midwest Pets For Life in Clinton, IA
*****
Raised At Full Draw in Winterset, IA
*****
Ankor Wat Friendship Association Inc in Des Moines, IA
*****
Child Relief Foundation Inc in Des Moines, IA
Garrett M Brockway Foundation in Burlington, IA
*****
Christian Research Press Ltd in Des Moines, IA
*****
Jehovah Nissi Ministries Inc in Sidney, IA
*****
Iowa Firearms Coalition in Clive, IA
**
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Chemical Dependency Services Of North Iowa Inc, Prairie RidgePO BOX 1338, Mason City, IA 50402-1338IA1970-04$5,823,054
2Holy Cross Youth And Family Services Inc8759 Clinton Macon Rd, Clinton, MI 49236-9572MI2012-08$4,677,428
3Transforming Youth RecoveryPO BOX 6448, Reno, NV 89513-6448NV2013-01$3,227,599
4Youth First IncPO BOX 3897, Evansville, IN 47737-3897IN1998-10$2,908,692
5Recovery Cafe, Center For New Creation2022 Boren Ave, Seattle, WA 98121-2703WA2003-08$1,178,961
6Pact Coalition For Safe And Drug-Free Communities, Pact Coalition4616 West Sahara Avenue Suite 191, Las Vegas, NV 89102NV2011-03$1,023,205
7Truth 180 IncPO BOX 5356, Slidell, LA 70469-5356LA2002-07$832,714
8North Carolina Citizens For Business & Industry Foundation Inc, North Carolina Chamber Foundation701 Corporate Center Drive Suite 400, Raleigh, NC 27607NC1996-02$750,041
9The Power Of U IncorporatedPO BOX 1408, Elizabeth Cty, NC 27906-1408NC2006-03$655,074
10Hawaii Meth ProjectPo Box 240, Palo Alto, CA 94302CA2008-07$623,021
11Loved-Ones Against Meth Ministries IncPo Box 337574, Greeley, CO 80633CO2013-05$556,066
12Palm Beach County Substance Abuse Coalition2300 High Ridge Rd, Boynton Beach, FL 33426-8747FL2010-07$513,574
13Streetwise Inc3232 Candelaria Rd Ne, Albuquerque, NM 87107-1907NM2003-01$510,440
14Positively Spencer Youth IncPO BOX 1118, Spencer, IA 51301-1118IA2006-08$70,822
15West Des Moines Substance Abuse Prevention Community Coalition, Sapcc3550 Mills Civic Pkwy, Wdm, IA 50265-5556IA2009-03$50
16Chariton Safe Coalition, William Marner William Marner633 Osage Av, Chariton, IA 50049IA1995-11$0
17Fort Madison Safe Community Coalition614 9th Street, Fort Madison, IA 52627IA2003-09$0
18Jason Madison Foundation1317 White Oak Ave Ne, Lisbon, IA 52253-9519IA2006-09$0
19Meth Endangers Kids Foundation8131 University Blvd, Clive, IA 50325IA2007-09$0
20Siouxland IntergroupPO BOX 3684, Sioux City, IA 51102-3684IA2002-02$0
Number of organizations performing similar types of work
Alaska2
Alabama17
Arkansas14
Arizona16
California121
Colorado22
Connecticut9
District of Columbia5
Delaware2
Florida77
Georgia27
Hawaii14
Iowa8
Idaho6
Illinois38
Indiana27
Kansas5
Kentucky38
Louisiana27
Massachusetts25
Maryland14
Maine5
Michigan45
Minnesota15
Missouri24
Mississippi10
Montana6
North Carolina27
North Dakota2
Nebraska5
New Hampshire6
New Jersey26
New Mexico12
Nevada10
New York39
Ohio38
Oklahoma12
Oregon20
Pennsylvania38
Rhode Island4
South Carolina6
South Dakota8
Tennessee29
Texas83
Utah7
Virginia25
Vermont5
Washington17
Wisconsin24
West Virginia8
Wyoming7
International4
Total1,081

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Chemical Dependency Services Of North Iowa Inc, Prairie Ridge and has no official or unofficial affiliation with Chemical Dependency Services Of North Iowa Inc, Prairie Ridge