2022-05-13T14:51:32-07:00 2021-06-30 202032164 POTTER & BRANT PLC PO BOX 7 CLEAR LAKE IA 50428 990EZ 2020-07-01 420763978 WellSource WELL 6413575291 PO Box 293 Clear Lake IA 50428 Julie Barkela Business Manager 2022-05-13 true Julie Barkela 999009999 Kristan M Brant CPA P01336518 6413575291 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X N/A X X 904 X 176 728 0 0 0 0 904 199 1595 93 1828 3715 -2811 485703 482892 X 500238 497884 720 500958 497884 15255 14992 485703 482892 TO FACILITATE GROWTH THROUGH HEALTH IN MIND AND BODY BY PROVIDING DIAGNOSIS AND TREATMENT OF GENERAL PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS IN A SIX COUNTY AREA. PROVIDE MEDICATION REVIEW, INDIVIDUAL AND GROUP THERAPY, AND DIAGNOSTIC SERVICES TO PATIENTS IN A SIX COUNTY AREA - BUSINESS HAS CLOSED AND IS NOW IN WRAP-UP PHASE OF SELLING BUILDING AND PAYING BILLS Andrew Eastwood Executive Dir. 1.00 0 James Hill Chairman 1.00 0 Ron Noah Treasurer 1.00 0 Penney Morse Director 1.00 0 Andrew A Hill Secretary 1.00 0 JULIE K BARKELA BUSINESS MANAGER 1.00 184 false false false false false false false 0 0 0 false 0 0 false Julie Barkela 624 Borst St Sheffield IA 50475 6413575291 false false false false false false false false false false false NONE NONE true X 112849 112849 44684 44684 0 157533 157533 0 157533 9800 3447 206 728 14181 0 0 171714 X 0.00000 Part I: Additional Information ORGANIZATION HAS CLOSED BUSINESS OPERATIONS AND IS IN THE FINAL STAGES OF SELLING BUILDING AND TRANSFERRING REMAINING ASSETS TO ANOTHER NONPROFIT ORGANIZATION Other Expenses.1009 Depreciation $720 Other Expenses.1 Misc. expense $813 Other Expenses.2 Bank Charges $156 Other Expenses.3 P.O. Box Rental $139 Other Assets.1003 Machinery and Equipment - Beginning $720 Machinery and Equipment - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $15255 Accounts Payable and Accrued Expenses - Ending $14992