Nonprofit · EIN 42-0883707
CAPSTONE BEHAVORIAL HEALTHCARE INC
Tax-exempt · NEWTON, IA 50208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,056,054 | $5,478,692 | -$422,638 | $1,264,964 | $613,893 | $651,071 |
| June 30, 2024 | 990 | $5,062,980 | $5,133,404 | -$70,424 | $1,729,101 | $655,392 | $1,073,709 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $179,419
- Program service revenue
- $4,876,635
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,540,197
- Salaries, compensation and benefits (total)
- $4,234,431
- Professional fundraising fees
- $0
- Accounting fees
- $54,341
- Occupancy
- $162,171
- Travel
- $39,643
- Depreciation
- $82,612
- Program services (functional)
- $4,780,650
- Management and general (functional)
- $698,042
Balance sheet and other
- Total assets, start of year
- $1,729,101
- Total assets, end of year
- $1,264,964
- Total liabilities, end of year
- $613,893
- Net assets, end of year
- $651,071
- Land, buildings and equipment
- $728,038
- Net assets without donor restrictions
- $651,071
- Gross receipts
- $5,056,054
- Employees
- 82
- Year formed
- 1990
- State of legal domicile
- IA
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 |
|---|---|---|---|
| JULIE SMITH | DIRECTOR Officer | 40 | $110,592 |
| RITA BAKER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| ROB BURDESS | MEMBER Trustee or director | 1 | $0 |
| DESIREE CAMERON | MEMBER Trustee or director | 1 | $0 |
| JILL CLAPPER | MEMBER Trustee or director | 1 | $0 |
| JODY EATON | MEMBER Trustee or director | 1 | $0 |
| BILL EHLER | MEMBER Trustee or director | 1 | $0 |
| KATHLEEN MAY | MEMBER Trustee or director | 1 | $0 |
| LONNIE PORTNER | MEMBER Trustee or director | 1 | $0 |
| LAURIE SIDDALL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH URIAS | DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA BAKER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROB BURDESS | MEMBER Trustee or director | – | $0 |
| DESIREE CAMERON | MEMBER Trustee or director | – | $0 |
| JILL CLAPPER | MEMBER Trustee or director | – | $0 |
| JODY EATON | MEMBER Trustee or director | – | $0 |
| BILL EHLER | MEMBER Trustee or director | – | $0 |
| DAWN JAEGER | MEMBER Trustee or director | – | $0 |
| KATHLEEN MAY | MEMBER Trustee or director | – | $0 |
| RENAE NORTHCUTT | ASSISTANT DI Trustee or director | – | $0 |
| LONNIE PORTNER | MEMBER Trustee or director | – | $0 |
| LAURIE SIDDALL | PRESIDENT Trustee or director, Officer | – | $0 |
| JULIE SMITH | DIRECTOR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1123 1ST AVE E STE 200, NEWTON, IA 50208-3981
- Principal officer (990 for 2024)
- JULIE SMITH, 409 CONEFLOWER COURT, MONROE, IA 50170
- Signed the 990
- JULIE SMITH, DIRECTOR
- Phone
- (641) 792-4012
- Website
- WWW.CAPSTONEBH.COM
- Return prepared by
- ANDERSON LARKIN & CO PC
Mission
TO PROMOTE MENTAL HEALTH, AND REDUCE THE IMPAIRMENTS ASSOCIATED WITH MENTAL DISORDERS, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY BY PROVIDING EDUCATION, PREVENTION, SUPPORT AND TREATMENT SERVICES.
Program accomplishments
- VOCATIONAL PROGRAMS: SERVICES TO EDUCATE, EVALUATE, AND TREAT PERSONS WHO ARE IN NEED OF MENTAL HEALTH CARE, SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY TREATMENT.Expenses $3,177,206
- RESIDENTIAL PROGRAMS: PROGRAM TO PROVIDE CLIENTS VARIOUS LEVELS OF ASSISTED CARE; FROM VERY STRUCTURED GROUP ROOMS TO INDIVIDUAL APARTMENTS FOR THE CHRONICALLY MENTALLY ILL.Expenses $753,772
- CLUB HOUSE PROGRAMS: IT IS A DAILY PROGRAM WHERE PERSONS WITH MENTAL ILLNESS CAN MEET AND RECEIVE SUPPORTIVE INTERACTIONS WITH THEIR PEERS AND STAFF. THE FOCUS IS ON COOKING, CLERICAL, SOCIALIZATION AND WELLNESS SKILLS.Expenses $148,636
- INTEGRATED HEALTH HOME (IHH) - IS A TEAM OF PROFESSIONAL WORKING TOGETHER TO PROVIDE WHOLE-PERSON, PATIENT-CENTERED, COORDINATED CARE FOR ADULTS WITH A SERIOUS MENTAL ILLNESS AND CHILDREN WITH A SERIOUS EMOTIONAL DISTURBANCE.Expenses $701,036
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
- 42-0883707
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,264,964
- Income (IRS master file)
- $5,056,054
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,056,054 | $5,478,692 | $1,264,964 | XML |
| 990 | June 2024 | $5,062,980 | $5,133,404 | $1,729,101 | XML |
| 990 | June 2023 | $5,169,121 | $4,923,150 | $1,943,953 | IRS |
| 990 | June 2022 | $4,647,970 | $4,199,281 | $1,142,014 | 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 42-0883707).
Questions about CAPSTONE BEHAVORIAL HEALTHCARE INC
- What is the EIN of CAPSTONE BEHAVORIAL HEALTHCARE INC?
- The employer identification number (EIN) of CAPSTONE BEHAVORIAL HEALTHCARE INC is 42-0883707.
- Is CAPSTONE BEHAVORIAL HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to CAPSTONE BEHAVORIAL HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAPSTONE BEHAVORIAL HEALTHCARE INC 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 CAPSTONE BEHAVORIAL HEALTHCARE INC 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 CAPSTONE BEHAVORIAL HEALTHCARE INC 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 CAPSTONE BEHAVORIAL HEALTHCARE INC?
- The 990 for the year ended June 30, 2025 names JULIE SMITH.
- Who are the officers and directors of CAPSTONE BEHAVORIAL HEALTHCARE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $110,592 (JULIE SMITH, DIRECTOR).
- How much revenue does CAPSTONE BEHAVORIAL HEALTHCARE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,056,054, expenses of $5,478,692 and total assets of $1,264,964 at year end.
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