{"success":true,"data":{"_id":421232822,"filings":[{"Organization":{"value":null,"Person":["KIRK REQUIST","ELAINE ARMSTRONG","THOMAS CLARK","SHARON YAHNKE","REX GALLOWAY","RANDY TYE","NANCY JAECKEL","RANDY HICKEY","RAY JAMES","MARY ANNE GIBSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,79435],"Direct compensation":[0,0,0,0,0,0,0,0,0,70163],"Other compensation":[0,0,0,0,0,0,0,0,0,9272]},"Basic":{"value":null,"mission":"Provide mental health services to members of community and surrounding areas regardless of race, gender, or ability to pay.","year":2013,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANNE GIBSON","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":5,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1651550,"Contributions":{"value":155,"Other contributions":155,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1630424,"Total revenue":{"value":1630424,"NET CLIENT FEES":1564704,"COUNTY SUPPORT":60862,"GRANTS FOR SERVICES":4858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4010,"Investment income total":4010,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":16961,"Other total":16961,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1435771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":918820,"Current officers":70163,"Disqualified persons":0,"Other salaries and wages":658592,"Pension plan contributions":31312,"Other employee benefits":100016,"Payroll taxes":58737},"Other expenses":{"value":516951,"Management services":0,"Legal":2264,"Accounting":11034,"Lobbying services":0,"Investment management fees":0,"Other services":41031,"Advertising":5185,"Office expenses":30094,"Information technology":0,"Royalties":0,"Occupancy":34432,"Travel":19602,"Conferences and meetings":2322,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32350,"Insurance":15403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":303132,"PSYCHIATRIC CONSULTATIO":247640,"GRANT EXPENSE":40792,"AGENCY VEHICLE EXPENSE":9759,"POSTAGE & SHIPPING":4941},"All other expenses":20102},"Functional Expenses":{"value":null,"Program Service Expenses":1272203,"Management And General Expenses":163568,"Fundraising Expenses":0}},"Assets":{"value":1898272,"Non-interest bearing cash":50,"Savings and temp cash investments":738826,"Pledges and grants receivable":4124,"Accounts receivable":530664,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":868,"Land, building, equipment":118358,"Investments publicly traded":0,"Investments other":503182,"Investments program related":0,"Intangible assets":0,"Other assets":2200},"Liabilities":{"value":159851,"Sum of Total Liabilities":0,"Accounts payable, accrued":99172,"Grants payable":0,"Deferred, revenue":60679,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1738421,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1738421,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8860765400610543,"percentile":0.7487275744564298},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13065241742605432,"percentile":0.6718230395752401},"Liabilities to Assets Ratio":{"score":0.08420869085146912,"percentile":0.34199908067901935},"Operating Reserve Ratio":{"score":1.3221272751713191,"percentile":0.5028930377330694},"Officer Compensation Ratio":{"score":0.05532567519472116,"percentile":0.7311426795086999},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7258072185229424,"percentile":0.8876856032827886}},"source_xml":"201620409349301422_public.xml"},{"Organization":{"value":null,"Person":["RANDY HICKEY","MARK PETERSON","ELAINE ARMSTRONG","ALAN ARMSTRONG","LEE HAIDSIAK","JANET OLSEN","HARRY ROSSANDER","NANCY HENNEMAN","KEITH BROTHERS","KOREEN DOW","BRIAN SHOTWELL"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR (CURRENT)","EXECUTIVE DIRECTOR (FORMER)"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,11738,114614],"Direct compensation":[0,0,0,0,0,0,0,0,0,9796,101260],"Other compensation":[0,0,0,0,0,0,0,0,0,1942,13354]},"Basic":{"value":null,"mission":"Provide mental health services to members of community and surrounding areas regardless of race, gender, or ability to pay.","year":2020,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KOREEN DOW","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":8,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4409434,"Contributions":{"value":155,"Other contributions":155,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4159149,"Total revenue":{"value":4159149,"NET CLIENT FEES":3322161,"GRANTS FOR SERVICES":778817,"COUNTY SUPPORT":58171},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7309,"Investment income total":7309,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":242821,"Other total":242821,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3359351,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2333944,"Current officers":111056,"Disqualified persons":0,"Other salaries and wages":1672044,"Pension plan contributions":80775,"Other employee benefits":320785,"Payroll taxes":149284},"Other expenses":{"value":1025407,"Management services":0,"Legal":0,"Accounting":10729,"Lobbying services":0,"Investment management fees":0,"Other services":165632,"Advertising":9981,"Office expenses":20154,"Information technology":0,"Royalties":0,"Occupancy":11885,"Travel":4795,"Conferences and meetings":4336,"Interest":1715,"Payments to affiliates":0,"Depreciation and depletion":21352,"Insurance":32420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":705036,"PSYCHIATRIC CONSULTATIO":541639,"GRANT EXPENSE":100644,"BUILDING REPAIRS/MAINTE":46055,"UTILITIES":16698},"All other expenses":37372},"Functional Expenses":{"value":null,"Program Service Expenses":2916967,"Management And General Expenses":442384,"Fundraising Expenses":0}},"Assets":{"value":3724318,"Non-interest bearing cash":50,"Savings and temp cash investments":694255,"Pledges and grants receivable":0,"Accounts receivable":1970484,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1545,"Land, building, equipment":294888,"Investments publicly traded":0,"Investments other":763096,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":670695,"Sum of Total Liabilities":0,"Accounts payable, accrued":188983,"Grants payable":0,"Deferred, revenue":50000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":431712},"Fund balance":{"value":3053623,"Net assets without donor restriction":3053623,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8683126592011373,"percentile":0.7212834218136999},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23814462355032415,"percentile":0.7912851034273894},"Liabilities to Assets Ratio":{"score":0.18008532031904903,"percentile":0.2632158536165694},"Operating Reserve Ratio":{"score":1.1086421156943707,"percentile":0.4529431462661918},"Officer Compensation Ratio":{"score":0.03761202684685226,"percentile":0.8197418667312643},"Program Expense Growth":{"score":0.11569715990414692,"percentile":0.7052089072760006},"Revenue Growth":{"score":0.12978111379904309,"percentile":0.8201492727440198},"Asset Growth":{"score":0.06235166964365913,"percentile":0.5720252201746818},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7334183386866988,"percentile":0.8976824375252855}},"source_xml":"202230139349300233_public.xml"},{"Organization":{"value":null,"Person":["KIRK REQUIST","RANDY HICKEY","THOMAS CLARK","ELAINE ARMSTRONG","SHARON YAHNKE","REX GALLOWAY","MARK PETERSON","DAWN HOUGH","CHUCK MORRIS","MARY ANNE GIBSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,87186],"Direct compensation":[0,0,0,0,0,0,0,0,0,76013],"Other compensation":[0,0,0,0,0,0,0,0,0,11173]},"Basic":{"value":null,"mission":"Provide mental health services to members of community and surrounding areas regardless of race, gender, or ability to pay.","year":2016,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANNE GIBSON","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":9,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2327763,"Contributions":{"value":250,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2319464,"Total revenue":{"value":2319464,"NET CLIENT FEES":1785908,"GRANTS FOR SERVICES":517556,"COUNTY SUPPORT":16000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4509,"Investment income total":4509,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3540,"Other total":3540,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2401302,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1827784,"Current officers":75688,"Disqualified persons":0,"Other salaries and wages":1331985,"Pension plan contributions":38224,"Other employee benefits":261254,"Payroll taxes":120633},"Other expenses":{"value":573518,"Management services":0,"Legal":2247,"Accounting":7539,"Lobbying services":0,"Investment management fees":0,"Other services":73329,"Advertising":3293,"Office expenses":19410,"Information technology":0,"Royalties":0,"Occupancy":25169,"Travel":25257,"Conferences and meetings":5472,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37788,"Insurance":26205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":301808,"PSYCHIATRIC CONSULTATIO":205371,"GRANT EXPENSE":64488,"BUILDING REPAIRS/MAINTE":17519,"MISCELLANEOUS":14430},"All other expenses":46001},"Functional Expenses":{"value":null,"Program Service Expenses":2180343,"Management And General Expenses":220959,"Fundraising Expenses":0}},"Assets":{"value":2295060,"Non-interest bearing cash":50,"Savings and temp cash investments":740657,"Pledges and grants receivable":0,"Accounts receivable":451988,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":853,"Land, building, equipment":365895,"Investments publicly traded":0,"Investments other":735617,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109505,"Sum of Total Liabilities":0,"Accounts payable, accrued":109505,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2185555,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2185555,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9079836688596437,"percentile":0.7839319520192052},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03159213373526429,"percentile":0.3160593957746166},"Liabilities to Assets Ratio":{"score":0.047713349542059906,"percentile":0.3924326855479792},"Operating Reserve Ratio":{"score":0.9557565020976121,"percentile":0.4108634976463439},"Officer Compensation Ratio":{"score":0.03630780301686335,"percentile":0.8265656417166493},"Program Expense Growth":{"score":0.1777392345612286,"percentile":0.7854890441396366},"Revenue Growth":{"score":0.11306614827599257,"percentile":0.7912295333707929},"Asset Growth":{"score":0.06923753275339463,"percentile":0.5952475407413929},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.684475977445753,"percentile":0.8206327395321519}},"source_xml":"201810319349300021_public.xml"},{"Organization":{"value":null,"Person":["MARK PETERSON","KEITH BROTHERS","ELAINE ARMSTRONG","JUDY CLARK","JANET OLSEN","NANCY HENNEMAN","CHRIS CLARK","ANNETTE JOHNSON","LEE HAIDSIAK","KOREEN DOW"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,93138],"Direct compensation":[0,0,0,0,0,0,0,0,0,81125],"Other compensation":[0,0,0,0,0,0,0,0,0,12013]},"Basic":{"value":null,"mission":"Provide mental health services to members of the community and surrounding areas regardless of race, gender, or ability to pay.","year":2023,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":"waubonsiemhc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KOREEN DOW","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":2,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2132320,"Contributions":{"value":889,"Other contributions":889,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1994552,"Total revenue":{"value":1994552,"NET CLIENT FEES":1826154,"GRANTS FOR SERVICES":107398,"REGION SUPPORT":61000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29696,"Investment income total":29696,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":107183,"Other total":107183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2673159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1805982,"Current officers":81125,"Disqualified persons":0,"Other salaries and wages":1354564,"Pension plan contributions":64358,"Other employee benefits":191056,"Payroll taxes":114879},"Other expenses":{"value":867177,"Management services":0,"Legal":3010,"Accounting":17425,"Lobbying services":0,"Investment management fees":0,"Other services":170339,"Advertising":10769,"Office expenses":31393,"Information technology":0,"Royalties":0,"Occupancy":14914,"Travel":15021,"Conferences and meetings":7856,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":107003,"Insurance":41323,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":400827,"PSYCHIATRIC CONSULTATIO":295579,"BUILDING REPAIRS/MAINTE":60359,"MISCELLANEOUS":29003,"AGENCY VEHICLE EXPENSE":15886},"All other expenses":47297},"Functional Expenses":{"value":null,"Program Service Expenses":2156402,"Management And General Expenses":516757,"Fundraising Expenses":0}},"Assets":{"value":4763318,"Non-interest bearing cash":50,"Savings and temp cash investments":2039830,"Pledges and grants receivable":0,"Accounts receivable":833991,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2244,"Land, building, equipment":1104086,"Investments publicly traded":0,"Investments other":783117,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":137358,"Sum of Total Liabilities":0,"Accounts payable, accrued":137358,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4625960,"Net assets without donor restriction":4625960,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8066867702220482,"percentile":0.6339188612214318},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2536387596608389,"percentile":0.12826475911711363},"Liabilities to Assets Ratio":{"score":0.028836621867362203,"percentile":0.43196287319761467},"Operating Reserve Ratio":{"score":1.781905977160356,"percentile":0.5854305524427884},"Officer Compensation Ratio":{"score":0.03484192298325689,"percentile":0.8342265159236882},"Program Expense Growth":{"score":0.04350671851223687,"percentile":0.5061126768528904},"Revenue Growth":{"score":0.047394363935925714,"percentile":0.5952765106943151},"Asset Growth":{"score":0.11077927035096007,"percentile":0.7083040472666603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5816475156880393,"percentile":0.5513397673738192}},"source_xml":"202403399349300885_public.xml"},{"Organization":{"value":null,"Person":["KIRK REQUIST","ELAINE ARMSTRONG","THOMAS CLARK","SHARON YAHNKE","REX GALLOWAY","MARK PETERSON","NANCY JAECKEL","RANDY HICKEY","RAY JAMES","MARY ANNE GIBSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,83364],"Direct compensation":[0,0,0,0,0,0,0,0,0,73987],"Other compensation":[0,0,0,0,0,0,0,0,0,9377]},"Basic":{"value":null,"mission":"Provide mental health services to members of community and surrounding areas regardless of race, gender, or ability to pay.","year":2014,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANNE GIBSON","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":2,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2009921,"Contributions":{"value":471,"Other contributions":471,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2007599,"Total revenue":{"value":2007599,"NET CLIENT FEES":1918040,"GRANTS FOR SERVICES":69679,"COUNTY SUPPORT":19880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-10357,"Investment income total":3453,"Net investment gain":-13810,"Income from invest bond proceeds":0},"Other revenues":{"value":12208,"Other total":12208,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1762307,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1160115,"Current officers":73987,"Disqualified persons":0,"Other salaries and wages":851355,"Pension plan contributions":33868,"Other employee benefits":126999,"Payroll taxes":73906},"Other expenses":{"value":602192,"Management services":0,"Legal":5524,"Accounting":8450,"Lobbying services":0,"Investment management fees":0,"Other services":49645,"Advertising":4697,"Office expenses":32427,"Information technology":0,"Royalties":0,"Occupancy":24235,"Travel":24576,"Conferences and meetings":5729,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":35689,"Insurance":21160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":355518,"PSYCHIATRIC CONSULTATIO":239651,"GRANT EXPENSE":67731,"MISCELLANEOUS":39239,"AGENCY VEHICLE EXPENSE":8897},"All other expenses":34542},"Functional Expenses":{"value":null,"Program Service Expenses":1544019,"Management And General Expenses":218288,"Fundraising Expenses":0}},"Assets":{"value":2089189,"Non-interest bearing cash":50,"Savings and temp cash investments":314406,"Pledges and grants receivable":2400,"Accounts receivable":975449,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":868,"Land, building, equipment":290230,"Investments publicly traded":0,"Investments other":505786,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":103154,"Sum of Total Liabilities":0,"Accounts payable, accrued":103154,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1986035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1986035,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8761350888352597,"percentile":0.7333041979167506},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12319588680351118,"percentile":0.660704725130786},"Liabilities to Assets Ratio":{"score":0.04937514030564013,"percentile":0.3895534574498593},"Operating Reserve Ratio":{"score":1.18548527583446,"percentile":0.47203996395499914},"Officer Compensation Ratio":{"score":0.04730390334941642,"percentile":0.7701259116396352},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7217186147238339,"percentile":0.8821274290389356}},"source_xml":"201610409349301616_public.xml"},{"Organization":{"value":null,"Person":["MARK PETERSON","KEITH BROTHERS","ELAINE ARMSTRONG","JUDY CLARK","JANET OLSEN","NANCY HENNEMAN","CHRIS CLARK","ANNETTE JOHNSON","LEE HAIDSIAK","KOREEN DOW"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,88654],"Direct compensation":[0,0,0,0,0,0,0,0,0,76760],"Other compensation":[0,0,0,0,0,0,0,0,0,11894]},"Basic":{"value":null,"mission":"Provide mental health services to members of the community and surrounding areas regardless of race, gender, or ability to pay.","year":2022,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":"waubonsiemhc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KOREEN DOW","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":3,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2944331,"Contributions":{"value":1245,"Other contributions":1245,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2375772,"Total revenue":{"value":2375772,"NET CLIENT FEES":2009056,"GRANTS FOR SERVICES":311716,"REGION SUPPORT":55000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7044,"Investment income total":7044,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":560270,"Other total":560270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2438319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1550372,"Current officers":76760,"Disqualified persons":0,"Other salaries and wages":1147624,"Pension plan contributions":55372,"Other employee benefits":171177,"Payroll taxes":99439},"Other expenses":{"value":887947,"Management services":0,"Legal":3570,"Accounting":11037,"Lobbying services":0,"Investment management fees":0,"Other services":150190,"Advertising":3675,"Office expenses":44535,"Information technology":0,"Royalties":0,"Occupancy":14669,"Travel":18312,"Conferences and meetings":6482,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44803,"Insurance":27615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":509187,"PSYCHIATRIC CONSULTATIO":397810,"BUILDING REPAIRS/MAINTE":83289,"UTILITIES":14898,"AGENCY VEHICLE EXPENSE":13190},"All other expenses":53872},"Functional Expenses":{"value":null,"Program Service Expenses":2029425,"Management And General Expenses":408894,"Fundraising Expenses":0}},"Assets":{"value":5353665,"Non-interest bearing cash":50,"Savings and temp cash investments":2445291,"Pledges and grants receivable":0,"Accounts receivable":982326,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8116,"Land, building, equipment":1147612,"Investments publicly traded":0,"Investments other":770270,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":186866,"Sum of Total Liabilities":0,"Accounts payable, accrued":147089,"Grants payable":0,"Deferred, revenue":39777,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5166799,"Net assets without donor restriction":5166799,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.832304960917747,"percentile":0.6678185897384257},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17185975353993826,"percentile":0.7258363548950318},"Liabilities to Assets Ratio":{"score":0.03490431321347152,"percentile":0.41751982439494423},"Operating Reserve Ratio":{"score":2.195637650364862,"percentile":0.6399246684540967},"Officer Compensation Ratio":{"score":0.03635865528669546,"percentile":0.8262897017748555},"Program Expense Growth":{"score":0.06483008298775471,"percentile":0.5831970152553425},"Revenue Growth":{"score":0.08437663071252531,"percentile":0.7248866204105379},"Asset Growth":{"score":0.11336098466865908,"percentile":0.7140208930794794},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7128469257514953,"percentile":0.8691108261107199}},"source_xml":"202313319349301151_public.xml"},{"Organization":{"value":null,"Person":["KIRK REQUIST","ELAINE ARMSTRONG","THOMAS CLARK","SHARON YAHNKE","REX GALLOWAY","MARK PETERSON","NANCY JAECKEL","RANDY HICKEY","RAY JAMES","MARY ANNE GIBSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,88376],"Direct compensation":[0,0,0,0,0,0,0,0,0,78650],"Other compensation":[0,0,0,0,0,0,0,0,0,9726]},"Basic":{"value":null,"mission":"Provide mental health services to members of community and surrounding areas regardless of race, gender, or ability to pay.","year":2015,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ANNE GIBSON","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2333961,"Contributions":{"value":700,"Other contributions":700,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2315326,"Total revenue":{"value":2315326,"NET CLIENT FEES":2067195,"GRANTS FOR SERVICES":248131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3213,"Investment income total":3213,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14722,"Other total":14722,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2060902,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1530369,"Current officers":78650,"Disqualified persons":0,"Other salaries and wages":1131504,"Pension plan contributions":35687,"Other employee benefits":182272,"Payroll taxes":102256},"Other expenses":{"value":530533,"Management services":0,"Legal":2110,"Accounting":13470,"Lobbying services":0,"Investment management fees":0,"Other services":44429,"Advertising":5127,"Office expenses":17875,"Information technology":0,"Royalties":0,"Occupancy":24346,"Travel":27111,"Conferences and meetings":3917,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":36605,"Insurance":25415,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":288791,"PSYCHIATRIC CONSULTATIO":197012,"GRANT EXPENSE":65867,"BUILDING REPAIRS/MAINTE":14095,"UTILITIES":11817},"All other expenses":41337},"Functional Expenses":{"value":null,"Program Service Expenses":1871339,"Management And General Expenses":189563,"Fundraising Expenses":0}},"Assets":{"value":2402075,"Non-interest bearing cash":50,"Savings and temp cash investments":1116604,"Pledges and grants receivable":10479,"Accounts receivable":463930,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":896,"Land, building, equipment":302172,"Investments publicly traded":0,"Investments other":507944,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":142981,"Sum of Total Liabilities":0,"Accounts payable, accrued":92452,"Grants payable":0,"Deferred, revenue":50529,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2259094,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2259094,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9080194012136433,"percentile":0.7839881417511863},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11699381437821797,"percentile":0.6511167736874575},"Liabilities to Assets Ratio":{"score":0.05952395324875368,"percentile":0.3735284309435904},"Operating Reserve Ratio":{"score":1.1655454747484353,"percentile":0.4672124074346149},"Officer Compensation Ratio":{"score":0.042882194301330195,"percentile":0.7925166064564085},"Program Expense Growth":{"score":0.19172102507039376,"percentile":0.798102143871342},"Revenue Growth":{"score":0.17073273452188267,"percentile":0.8713227399463191},"Asset Growth":{"score":0.1182722031771947,"percentile":0.7245232247036372},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7562259616828957,"percentile":0.923524258041834}},"source_xml":"201613579349300616_public.xml"},{"Organization":{"value":null,"Person":["KIRK REQUIST","RANDY HICKEY","ELAINE ARMSTRONG","SHARON YAHNKE","REX GALLOWAY","CHUCK MORRIS","MARK PETERSON","BRIAN KINGSOLVER","KEITH BROTHERS","MARY ANNE GIBSON","BRIAN SHOTWELL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,83767,33912],"Direct compensation":[0,0,0,0,0,0,0,0,0,72922,31731],"Other compensation":[0,0,0,0,0,0,0,0,0,10845,2181]},"Basic":{"value":null,"mission":"Provide mental health services to members of community and surrounding areas regardless of race, gender, or ability to pay.","year":2017,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SHOTWELL","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":9,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2195857,"Contributions":{"value":275,"Other contributions":275,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2149433,"Total revenue":{"value":2149433,"NET CLIENT FEES":1506426,"GRANTS FOR SERVICES":599000,"COUNTY SUPPORT":44007},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7478,"Investment income total":7478,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38671,"Other total":38671,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2567246,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1865797,"Current officers":134184,"Disqualified persons":0,"Other salaries and wages":1299807,"Pension plan contributions":38538,"Other employee benefits":270807,"Payroll taxes":122461},"Other expenses":{"value":701449,"Management services":0,"Legal":3326,"Accounting":10952,"Lobbying services":0,"Investment management fees":0,"Other services":56614,"Advertising":35444,"Office expenses":21275,"Information technology":0,"Royalties":0,"Occupancy":9140,"Travel":27165,"Conferences and meetings":5012,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42596,"Insurance":32902,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":399433,"PSYCHIATRIC CONSULTATIO":295982,"GRANT EXPENSE":57241,"MISCELLANEOUS":28880,"BUILDING REPAIRS/MAINTE":17330},"All other expenses":57590},"Functional Expenses":{"value":null,"Program Service Expenses":2256179,"Management And General Expenses":311067,"Fundraising Expenses":0}},"Assets":{"value":1923270,"Non-interest bearing cash":50,"Savings and temp cash investments":458410,"Pledges and grants receivable":233300,"Accounts receivable":150681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4225,"Land, building, equipment":334625,"Investments publicly traded":0,"Investments other":741979,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":109104,"Sum of Total Liabilities":0,"Accounts payable, accrued":109104,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1814166,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1814166,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8788324141901477,"percentile":0.7374622380833461},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16913168753702995,"percentile":0.16852641063334284},"Liabilities to Assets Ratio":{"score":0.05672838447019919,"percentile":0.37772395953676713},"Operating Reserve Ratio":{"score":0.7491568786162293,"percentile":0.34575332455314084},"Officer Compensation Ratio":{"score":0.04583861460880648,"percentile":0.7775030316764402},"Program Expense Growth":{"score":0.14271439661388438,"percentile":0.7460015029978552},"Revenue Growth":{"score":0.06685279243794974,"percentile":0.6707796601817937},"Asset Growth":{"score":0.01206024849861414,"percentile":0.3703459685597311},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.612230117122677,"percentile":0.6408065142210106}},"source_xml":"201900309349300305_public.xml"},{"Organization":{"value":null,"Person":["MARK PETERSON","KEITH BROTHERS","ELAINE ARMSTRONG","JUDY CLARK","JEFF SHEARER","NANCY HENNEMAN","RANDY HICKEY","ANNETTE JOHNSON","LEE HAIDSIAK","KOREEN DOW"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,93271],"Direct compensation":[0,0,0,0,0,0,0,0,0,81214],"Other compensation":[0,0,0,0,0,0,0,0,0,12057]},"Basic":{"value":null,"mission":"Provide mental health services to members of the community and surrounding areas regardless of race, gender, or ability to pay.","year":2024,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":"waubonsiemhc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KOREEN DOW","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":3,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2423337,"Contributions":{"value":1202,"Other contributions":1202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2335309,"Total revenue":{"value":2335309,"NET CLIENT FEES":2187469,"GRANTS FOR SERVICES":86850,"REGION SUPPORT":60990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38954,"Investment income total":38954,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47872,"Other total":47872,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2744910,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2008987,"Current officers":81214,"Disqualified persons":0,"Other salaries and wages":1517190,"Pension plan contributions":72568,"Other employee benefits":208271,"Payroll taxes":129744},"Other expenses":{"value":735923,"Management services":0,"Legal":5600,"Accounting":16161,"Lobbying services":0,"Investment management fees":0,"Other services":169103,"Advertising":8545,"Office expenses":19265,"Information technology":0,"Royalties":0,"Occupancy":14890,"Travel":17319,"Conferences and meetings":5291,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109712,"Insurance":52318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275324,"PSYCHIATRIC CONSULTATIO":207775,"BUILDING REPAIRS/MAINTE":31173,"MISCELLANEOUS":20615,"AGENCY VEHICLE EXPENSE":15761},"All other expenses":42395},"Functional Expenses":{"value":null,"Program Service Expenses":2237266,"Management And General Expenses":507644,"Fundraising Expenses":0}},"Assets":{"value":4533276,"Non-interest bearing cash":50,"Savings and temp cash investments":1428837,"Pledges and grants receivable":0,"Accounts receivable":718405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3186,"Land, building, equipment":1001716,"Investments publicly traded":0,"Investments other":1381082,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":228889,"Sum of Total Liabilities":0,"Accounts payable, accrued":228889,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4304387,"Net assets without donor restriction":4304387,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8150598744585432,"percentile":0.6446567391426937},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1326984237025226,"percentile":0.1939234256000851},"Liabilities to Assets Ratio":{"score":0.050490859149101,"percentile":0.3876523393523457},"Operating Reserve Ratio":{"score":1.6515208148901057,"percentile":0.5649386986412797},"Officer Compensation Ratio":{"score":0.033979620461144444,"percentile":0.8387392328478906},"Program Expense Growth":{"score":0.03261019301545769,"percentile":0.46018598098887664},"Revenue Growth":{"score":0.03110588949391964,"percentile":0.5200796449795918},"Asset Growth":{"score":0.10031166990907324,"percentile":0.6838857056986504},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.57908023790432,"percentile":0.543700952507038}},"source_xml":"202640279349300509_public.xml"},{"Organization":{"value":null,"Person":["RANDY HICKEY","MARK PETERSON","ELAINE ARMSTRONG","BRIAN KINGSOLVER","LEE HAIDSIAK","BECKI PETERSON","CHUCK MORRIS","NANCY HENNEMAN","KEITH BROTHERS","BRIAN SHOTWELL"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,125972],"Direct compensation":[0,0,0,0,0,0,0,0,0,111100],"Other compensation":[0,0,0,0,0,0,0,0,0,14872]},"Basic":{"value":null,"mission":"Provide mental health services to members of community and surrounding areas regardless of race, gender, or ability to pay.","year":2018,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SHOTWELL","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3211545,"Contributions":{"value":210,"Other contributions":210,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3142850,"Total revenue":{"value":3142850,"NET CLIENT FEES":2214843,"GRANTS FOR SERVICES":851197,"COUNTY SUPPORT":76810},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8606,"Investment income total":8606,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59879,"Other total":59879,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3131575,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2303443,"Current officers":121189,"Disqualified persons":0,"Other salaries and wages":1630571,"Pension plan contributions":64137,"Other employee benefits":338184,"Payroll taxes":149362},"Other expenses":{"value":828132,"Management services":0,"Legal":14921,"Accounting":10486,"Lobbying services":0,"Investment management fees":0,"Other services":100856,"Advertising":2765,"Office expenses":27527,"Information technology":0,"Royalties":0,"Occupancy":7077,"Travel":17524,"Conferences and meetings":15650,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24577,"Insurance":33223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":531533,"PSYCHIATRIC CONSULTATIO":362576,"GRANT EXPENSE":124624,"BUILDING REPAIRS/MAINTE":26561,"UTILITIES":17772},"All other expenses":41993},"Functional Expenses":{"value":null,"Program Service Expenses":2772804,"Management And General Expenses":358771,"Fundraising Expenses":0}},"Assets":{"value":2169181,"Non-interest bearing cash":50,"Savings and temp cash investments":108965,"Pledges and grants receivable":201084,"Accounts receivable":795166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4225,"Land, building, equipment":310048,"Investments publicly traded":0,"Investments other":749643,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":275045,"Sum of Total Liabilities":0,"Accounts payable, accrued":175045,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":100000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1894136,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1894136,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8854343261777221,"percentile":0.7477421394794294},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.024900787627138963,"percentile":0.464980896447475},"Liabilities to Assets Ratio":{"score":0.12679670345628144,"percentile":0.3014971330622893},"Operating Reserve Ratio":{"score":0.6926805201855296,"percentile":0.3258242949692003},"Officer Compensation Ratio":{"score":0.040226403646727284,"percentile":0.8062247166975899},"Program Expense Growth":{"score":0.14335306850799348,"percentile":0.7468331218225177},"Revenue Growth":{"score":0.10427079650755795,"percentile":0.7733768849820444},"Asset Growth":{"score":0.0100596416594315,"percentile":0.3618911149881954},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6694908247417735,"percentile":0.7879132458453683}},"source_xml":"202000849349300615_public.xml"},{"Organization":{"value":null,"Person":["RANDY HICKEY","MARK PETERSON","ELAINE ARMSTRONG","BRIAN KINGSOLVER","LEE HAIDSIAK","BECKI PETERSON","CHUCK MORRIS","NANCY HENNEMAN","KEITH BROTHERS","BRIAN SHOTWELL"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,127696],"Direct compensation":[0,0,0,0,0,0,0,0,0,112200],"Other compensation":[0,0,0,0,0,0,0,0,0,15496]},"Basic":{"value":null,"mission":"Provide mental health services to members of community and surrounding areas regardless of race, gender, or ability to pay.","year":2019,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRIAN SHOTWELL","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":12,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3563915,"Contributions":{"value":10548,"Other contributions":10548,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3113708,"Total revenue":{"value":3113708,"NET CLIENT FEES":2014626,"GRANTS FOR SERVICES":1064930,"COUNTY SUPPORT":34152},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9476,"Investment income total":9476,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":430183,"Other total":430183,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3454511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2275286,"Current officers":112200,"Disqualified persons":0,"Other salaries and wages":1594526,"Pension plan contributions":79290,"Other employee benefits":344783,"Payroll taxes":144487},"Other expenses":{"value":1179225,"Management services":0,"Legal":7314,"Accounting":10824,"Lobbying services":0,"Investment management fees":0,"Other services":158468,"Advertising":3213,"Office expenses":43008,"Information technology":0,"Royalties":0,"Occupancy":6490,"Travel":8404,"Conferences and meetings":11599,"Interest":1073,"Payments to affiliates":0,"Depreciation and depletion":22043,"Insurance":35823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":826072,"PSYCHIATRIC CONSULTATIO":666267,"GRANT EXPENSE":101678,"BUILDING REPAIRS/MAINTE":40582,"UTILITIES":17545},"All other expenses":44894},"Functional Expenses":{"value":null,"Program Service Expenses":3017739,"Management And General Expenses":436772,"Fundraising Expenses":0}},"Assets":{"value":2194877,"Non-interest bearing cash":50,"Savings and temp cash investments":956296,"Pledges and grants receivable":0,"Accounts receivable":185334,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4225,"Land, building, equipment":290805,"Investments publicly traded":0,"Investments other":758167,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":191337,"Sum of Total Liabilities":0,"Accounts payable, accrued":164631,"Grants payable":26706,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2003540,"Net assets without donor restriction":2003540,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8735647389746335,"percentile":0.7293340610474249},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.030697701825099646,"percentile":0.47958914777184325},"Liabilities to Assets Ratio":{"score":0.08717436102341954,"percentile":0.3387202101492381},"Operating Reserve Ratio":{"score":0.6353654685134886,"percentile":0.30474294090103204},"Officer Compensation Ratio":{"score":0.036965000256186764,"percentile":0.8231122411353683},"Program Expense Growth":{"score":0.1354210625194356,"percentile":0.7360516400585775},"Revenue Growth":{"score":0.1156759872727256,"percentile":0.7961603101585144},"Asset Growth":{"score":0.009534412544439845,"percentile":0.3596916811496605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6693521965298611,"percentile":0.7875964701103896}},"source_xml":"202003219349306140_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARK PETERSON","KEITH BROTHERS","ELAINE ARMSTRONG","JUDY CLARK","JEFF SHEARER","NANCY HENNEMAN","RANDY HICKEY","ANNETTE JOHNSON","LEE HAIDSIAK","KOREEN DOW"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ADMINISTRATIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,93271],"Direct compensation":[0,0,0,0,0,0,0,0,0,81214],"Other compensation":[0,0,0,0,0,0,0,0,0,12057]},"Basic":{"value":null,"mission":"Provide mental health services to members of the community and surrounding areas regardless of race, gender, or ability to pay.","year":2024,"name":"WAUBONSIE MENTAL HEALTH CENTER","phone":7125422388,"website":"waubonsiemhc.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KOREEN DOW","year_formation":1984,"state_legal_domicile":"IA","total_volunteers":3,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"216 W DIVISION STREET, CLARINDA, IA, 51632, USA","city":"CLARINDA","state":"IA","country":"USA","zip_code":51632},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2423337,"Contributions":{"value":1202,"Other contributions":1202,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2335309,"Total revenue":{"value":2335309,"NET CLIENT FEES":2187469,"GRANTS FOR SERVICES":86850,"REGION SUPPORT":60990},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38954,"Investment income total":38954,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47872,"Other total":47872,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2744910,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2008987,"Current officers":81214,"Disqualified persons":0,"Other salaries and wages":1517190,"Pension plan contributions":72568,"Other employee benefits":208271,"Payroll taxes":129744},"Other expenses":{"value":735923,"Management services":0,"Legal":5600,"Accounting":16161,"Lobbying services":0,"Investment management fees":0,"Other services":169103,"Advertising":8545,"Office expenses":19265,"Information technology":0,"Royalties":0,"Occupancy":14890,"Travel":17319,"Conferences and meetings":5291,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":109712,"Insurance":52318,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":275324,"PSYCHIATRIC CONSULTATIO":207775,"BUILDING REPAIRS/MAINTE":31173,"MISCELLANEOUS":20615,"AGENCY VEHICLE EXPENSE":15761},"All other expenses":42395},"Functional Expenses":{"value":null,"Program Service Expenses":2237266,"Management And General Expenses":507644,"Fundraising Expenses":0}},"Assets":{"value":4533276,"Non-interest bearing cash":50,"Savings and temp cash investments":1428837,"Pledges and grants receivable":0,"Accounts receivable":718405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3186,"Land, building, equipment":1001716,"Investments publicly traded":0,"Investments other":1381082,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":228889,"Sum of Total Liabilities":0,"Accounts payable, accrued":228889,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4304387,"Net assets without donor restriction":4304387,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8150598744585432,"percentile":0.6446567391426937},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1326984237025226,"percentile":0.1939234256000851},"Liabilities to Assets Ratio":{"score":0.050490859149101,"percentile":0.3876523393523457},"Operating Reserve Ratio":{"score":1.6515208148901057,"percentile":0.5649386986412797},"Officer Compensation Ratio":{"score":0.033979620461144444,"percentile":0.8387392328478906},"Program Expense Growth":{"score":0.03261019301545769,"percentile":0.46018598098887664},"Revenue Growth":{"score":0.03110588949391964,"percentile":0.5200796449795918},"Asset Growth":{"score":0.10031166990907324,"percentile":0.6838857056986504},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.57908023790432,"percentile":0.543700952507038}},"source_xml":"202640279349300509_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}