Nonprofit · EIN 42-6126329
ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA
Tax-exempt · BURLINGTON, IA 52601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,707,554 | $2,914,570 | -$207,016 | $4,591,817 | $167,291 | $4,424,526 |
| June 30, 2024 | 990 | $3,804,489 | $2,821,566 | $982,923 | $4,788,360 | $156,818 | $4,631,542 |
| June 30, 2023 | 990 | $3,360,806 | $2,819,301 | $541,505 | $3,836,370 | $187,751 | $3,648,619 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,175,139
- of which government grants
- $1,165,139
- Program service revenue
- $1,507,596
- Investment income
- $2,444
- Net gain from sales of assets
- -$50,000
- Other revenue
- $22,375
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,892
- Other salaries and wages
- $1,539,486
- Salaries, compensation and benefits (total)
- $1,991,574
- Professional fundraising fees
- $0
- Legal fees
- $1,043
- Accounting fees
- $69,969
- Occupancy
- $125,146
- Travel
- $35,405
- Depreciation
- $103,595
- Program services (functional)
- $2,250,109
- Management and general (functional)
- $664,461
Balance sheet and other
- Total assets, start of year
- $4,788,360
- Total assets, end of year
- $4,591,817
- Total liabilities, end of year
- $167,291
- Net assets, end of year
- $4,424,526
- Land, buildings and equipment
- $1,461,579
- Net assets without donor restrictions
- $4,396,618
- Net assets with donor restrictions
- $27,908
- Gross receipts
- $2,757,554
- Employees
- 68
- Volunteers
- 10
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN KENEL | EXECUTIVE DI Officer | 40 | $117,925 | $2,430 |
| JEFF HELAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH BERNDT RESIGNED 625 | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| TRACEY LAMM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW MAHONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN DIEWOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB RITSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MACK TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY MARGARET WAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN DEPRIEST RESIGNED 724 | DIRECTOR Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN KENEL | EXECUTIVE DI Officer | 40 | $115,843 | $2,481 |
| JEFF HELAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH BERNDT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ROB RITSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY MARGARET WAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN DEPRIEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACEY LAMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MACK TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN DIEWOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH SCHIER LEFT 324 | DIRECTOR Trustee or director | – | $0 | $0 |
| RUSS KUHLEMEIER LEFT 1123 | DIRECTOR Trustee or director | – | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN KENEL | EXECUTIVE DI Officer | 40 | $112,851 | $2,124 |
| JEFF HELAND | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH BERNDT | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| ROB RITSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARY MARGARET WAGNER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN DEPRIEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACEY LAMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUSS KUHLEMEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSH SCHIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MACK TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEN DIEWOLD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1340 MOUNT PLEASANT ST, BURLINGTON, IA 52601-2623
- Principal officer (990 for 2024)
- DAN KENEL, 1340 MOUNT PLEASANT STREET, BURLINGTON, IA 52601
- Signed the 990
- DAN KENEL, EXECUTIVE DIRECTOR
- Phone
- (319) 753-6567
- Website
- WWW.ADDSIOWA.ORG
- Return prepared by
- FORGE FINANCIAL & MANAGEMENT CONSULTING
Mission
SUBSTANCE ABUSE TREATMENT AND PREVENTION.
Program accomplishments
- LAST YEAR ADDS PROVIDED 3,296 UNITS OF INDIVIDUAL THERAPY, 2,974 UNITS OF GROUP THERAPY AND 871 UNITS OF INTENSIVE OUTPATIENT SERVICES ACROSS ALL 4 SERVICE LOCATIONS. AT ADDS RESIDENTIAL PROGRAM 127 INDIVIDUALS WERE SERVED FOR A TOTAL OF 3,876 DAYS. ADDS PREVENTION TEAM PRESENTED INFORMATION ON THE HARMS AND RISKS OF USING MARIJUANA TO AN ESTIMATED 7,016 INDIVIDUALS IN THE COMMUNITY. ADDS PREVENTION TEAM PRESENTED INFORMATION ON THE HARMS AND RISKS OF PROBLEM GAMBLING TO AN ESTIMATED 792 INDIVIDUALS. THE ADDS PREVENTION TEAM PRESENTED INFORMATION ON THE HARMS AND RISKS OF METHAMPHETAMINE TO AN ESTIMATED 1,195 INDIVIDUALS. THIS IS A TOTAL OF AN ESTIMATED 9,003 INDIVIDUALS THAT ADDS PREVENTION TEAM WAS ABLE TO REACH WITH INFORMATION.Expenses $2,250,109 · revenue $1,507,596
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-6126329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $4,591,817
- Income (IRS master file)
- $2,757,554
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,707,554 | $2,914,570 | $4,591,817 | XML |
| 990 | June 2024 | $3,804,489 | $2,821,566 | $4,788,360 | XML |
| 990 | June 2023 | $3,360,806 | $2,819,301 | $3,836,370 | XML |
| 990 | June 2022 | $2,517,623 | $2,316,307 | $3,320,070 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-6126329).
Questions about ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA
- What is the EIN of ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA?
- The employer identification number (EIN) of ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA is 42-6126329.
- Is ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA?
- The 990 for the year ended June 30, 2025 names DAN KENEL.
- Who are the officers and directors of ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $117,925 (DAN KENEL, EXECUTIVE DI).
- How much revenue does ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,707,554, expenses of $2,914,570 and total assets of $4,591,817 at year end.
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