2025-01-20T09:29:23-05:00 2024-06-30 421125570 ANDERSON LARKIN & CO PC 221 N WAPELLO OTTUMWA IA 52501 990EZ 2023-07-01 510244945 CAPSTONE COMMUNITY FOUNDATION INC CAPS 6417924012 1123 1ST AVE E STE 200 NEWTON IA 50208 JULIE SMITH EMPLOYEE 6417924012 2024-11-21 true true KENNETH E CROSSER P00058787 6416845489 2025-01-20 2023 2024-10-15 13:58:12Z X X N/A X X 36688 X 36000 688 36688 3837 11230 15067 21621 214236 235857 X 178564 194624 31234 31234 14338 12999 224136 238857 9900 3000 214236 235857 X TO PROVIDE EQUIPMENT AND SUPPORT TO CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH TREATS THE MENTALLY ILL AND SUBSTANCE ABUSE PERSONS TO MAINTAIN THE BUILDING AND OTHER ASSETS FOR CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH SPECIALIZES IN MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT 1230 1230 RITA BAKER PRESIDENT 000.00 0 BILL PETERS DIRECTOR 000.00 0 DESIREE CAMERON DIRECTOR 000.00 0 CINDY SELL DIRECTOR 000.00 0 JULIE SMITH EMPLOYEE 000.00 0 LONNIE PORTNER DIRECTOR 000.00 0 false false false false false false false false false JULIE SMITH 1123 1ST AVE E STE 200 NEWTON IA 50208 6417924012 false false false false false false false false false false false NONE NONE true X X 1 CAPSTONE BEHAVIORAL HEALTHCARE INC CAPSTONE BEHAVIORAL HEALTHCARE INC 420883707 7 true 36000 0 1 36000 0 true false false false false false false false false false false false false false false true FORM 990-EZ, PART I, LINE 16 EXPENSES DONATION EXPENSE 10,000 NON-INVESTMENT DEPRECIATION 1,230 TOTAL 11,230 FORM 990-EZ, PART I, LINE 20 ROUNDING 0 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 401,783 401,783 LESS ACCUMULATED DEPRECIATION 387,705 388,935 SOFTWARE 1,495 1,495 LESS ACCUMULATED AMORTIZATION 1,495 1,495 ACCRUED INTEREST 260 151 TOTAL 14,338 12,999 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 3,000 3,000 DUE TO RELATED PARTY 6,900 0 FORM 990-EZ, PART III TO PROVIDE EQUIPMENT AND SUPPORT TO CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH TREATS THE MENTALLY ILL AND SUBSTANCE ABUSE PERSONS