2025-03-21T13:42:17-04:00 2024-06-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-07-01 426126329 ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA ALCO 3197536567 1340 MT PLEASANT ST BURLINGTON IA 52601 DAN KENEL EXECUTIVE DIRECTOR 3197536567 2025-03-20 true true ROSS VANLAAR CPA P01532250 5156203050 2025-03-21 2023 2025-03-06 01:10:19Z DAN KENEL 1340 MOUNT PLEASANT STREET BURLINGTON IA 52601 3804489 false X WWW.ADDSIOWA.ORG X SUBSTANCE ABUSE TREATMENT & PREVENTION. 8 8 61 9 0 2083290 2177056 1249821 1587306 11865 29497 15830 10630 3360806 3804489 0 0 1975191 1893293 0 0 844110 928273 2819301 2821566 541505 982923 3836370 4788360 187751 156818 3648619 4631542 SUBSTANCE ABUSE TREATMENT AND PREVENTION. false false 2071199 1587306 CONTINUED TO SUPPORTED THE RECOVERY OF INDIVIDUALS AFFECTED BY BEHAVIORAL HEALTH CONDITIONS, USING HIGH QUALITY PREVENTION, PEER SUPPORT, EDUCATION, TREATMENT AND REHABILITATION RESULTING IN A LIFETIME OF RECOVERY. 2071199 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 61 true false false false false false false false false X 8 8 false false false false false false false true true false false true false true true true false false IA X DAN KENEL 3197536567 1340 MT PLEASANT ST BURLINGTON IA 52601 JEFF HELAND PRESIDENT 1.00 X X 0 0 0 SARAH BERNDT VICE PRESIDE 1.00 X X 0 0 0 ROB RITSON TREASURER 1.00 X X 0 0 0 MARY MARGARET WAGNER DIRECTOR 1.00 X 0 0 0 BRIAN DEPRIEST DIRECTOR 1.00 X 0 0 0 TRACEY LAMM DIRECTOR 1.00 X 0 0 0 MACK TURNER DIRECTOR 1.00 X 0 0 0 BEN DIEWOLD DIRECTOR 1.00 X 0 0 0 JOSH SCHIER LEFT 324 DIRECTOR X 0 0 0 RUSS KUHLEMEIER LEFT 1123 DIRECTOR X 0 0 0 DAN KENEL EXECUTIVE DI 40.00 X 115843 0 2481 115843 2481 1 false false false 20000 2157056 2177056 CLIENT FEES 624310 1587306 1587306 1587306 29497 29497 OTHER REVENUE 623990 10630 10630 10630 3804489 1587306 40127 118948 11895 107053 1481992 1188472 293520 31911 24080 7831 138563 -34204 172767 121879 85016 36863 3030 3030 58445 50633 7812 238635 205068 33567 144552 129534 15018 113913 98905 15008 41146 38722 2424 66891 52681 14210 53662 46318 7344 EDUCATION & TRAINING 94866 87302 7564 EQUIPMENT MAINTENANCE 71855 71855 OTHER EXPENSES 41278 11892 29386 2821566 2071199 750367 0 1545915 1395094 1215258 1236488 373602 682382 32670 37443 3274224 1896085 610914 1378139 58011 58814 3836370 4788360 182026 154479 5725 2339 187751 156818 X 3595116 4578039 53503 53503 3648619 4631542 3836370 4788360 982923 X false true X true true true X 1267992 1711561 1395337 2083290 2177056 8635236 1267992 1711561 1395337 2083290 2177056 8635236 8635236 18546 16140 5662 11865 29497 81710 9630 9630 24440 21005 40740 14830 101015 8827591 5596457 0.97820 0.97670 X PART II, LINE 10 OTHER INCOME 101,015 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2739441 1560093 1179348 451508 283602 167906 83275 52390 30885 1378139 LEASE LIABILITY 2339 2339 X 3804489 3804489 3804489 2821566 2821566 2821566 SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION IS REQUIRED TO COMPLY WITH THE INTERNAL REVENUE SERVICE REPORTING REQUIREMENTS AND FILES AN INFORMATIONAL RETURN EACH YEAR. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS DURING THE BUDGETING PROCESS FOR EACH FISCAL YEAR. THE COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS DETERMINED SEPARATE FROM STAFF COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION INCREASE WOULD BE EQUAL TO OR LESS THAN THE PERCENTAGE INCREASE APPROVED FOR STAFF. AT NO TIME WOULD THE EXECUTIVE DIRECTOR RECEIVE A LARGER PERCENTAGE INCREASE THAN THE INCREASE PROPOSED FOR STAFF. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST.