Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Tri-County Foundation
EIN 14-1895660 • 501(c)3 • Kansas City, MO
Profile
Tri-county foundation provides fundraising activities to solicit contributions on behalf of tri-county mental health services inc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.50x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 49.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$6,110,391
Up $34,301 (+0.6%) from 2023
Liabilities
Down$3,026,122
Down $52,911 (-1.7%) from 2023
Net Assets
Up$3,084,269
Up $87,212 (+2.9%) from 2023
Revenue
Down$757,884
Down $425,602 (-36%) from 2023
Expenses
Up$685,456
Up $174,702 (+34%) from 2023
Net Income
Down$72,428
Down $600,304 (-89%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $6,110,391
- Liabilities
- $3,026,122
- Net assets
- $3,084,269
- Revenue
- $757,884
- Expenses
- $685,456
- Net income
- $72,428
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $754,879
Mission and Program Overview
Mission
Tri-county foundation provides fundraising activities to solicit contributions on behalf of tri-county mental health services inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,923 | $4,463,700 | ▲ $4,404,777 |
| Cash and Non-Interest-Bearing Accounts | $41,997 | $755,509 | ▲ $713,512 |
| Investments Program Related | $317,293 | $281,597 | ▼ $35,696 |
| Prepaid Expenses and Deferred Charges | $0 | $5,000 | ▲ $5,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $418,213 | $5,505,806 | ▲ $5,087,593 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $3,157,541 | ▲ $3,157,541 |
| Accounts Payable and Accrued Expenses | $0 | $15,940 | ▲ $15,940 |
| Other Liabilities | $62,882 | $15,661 | ▼ $47,221 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $62,882 | $3,189,142 | ▲ $3,126,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $63,288 | $2,055,226 | ▲ $1,991,938 |
| Net Assets With Donor Restrictions | $292,043 | $261,438 | ▼ $30,605 |
| Total Net Assets Fund Balance | $355,331 | $2,316,664 | ▲ $1,961,333 |
| Total Liabilities and Net Assets / Fund Balance | $418,213 | $5,505,806 | ▲ $5,087,593 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,139,477 | $1,644,836 | $5,784,313 |
| Equipment | $146,631 | $159,098 | $305,729 |
| Land | $154,712 | - | $154,712 |
| Other Land Buildings | $22,880 | $5,650 | $28,530 |
| Investment Program Related Org | $281,597 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $292,043 | - | ▼ $30,605 | - | $261,438 |
| 2020 | - | $262,877 | ▲ $29,166 | - | $292,043 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Ingraham | Past President |
| Pam Burton-lloyd | President |
| Rickey Pierce | Vice President |
| Betty Wilson | Board Member |
| Christal Milligan | Board Member |
| Derek Kautio | Board Member |
| Jeanne Pyland | Board Member |
| Samantha Benjamin-house | Board Member |
| Sandra Mellinger | Board Member |
| Valerie Mccaw | Board Member |
| Ward Brown | Board Member |
| Tom Petrizzo | CEO |
| Michelle Naus | CFO |
| Ramona Farris | Secretary |
| Carol Nolting | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,221
- Program Service Revenue
- $329,031
- Investment Income
- $13,765
- Other Revenue
- $26,878
- All Other Contributions
- $55,508
- Change in Net Assets
- $185,908
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $279,987 |
| Total Fundraising Expense | $27,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $113,088 | - | $113,088 |
| Depreciation Depletion | - | $55,867 | - | $55,867 |
| Fees for Services Other | - | $31,255 | $21,525 | $52,780 |
| Interest | - | $34,621 | - | $34,621 |
| Insurance | - | $11,776 | - | $11,776 |
| All Other Expenses | - | $3,507 | $3,188 | $6,695 |
| Office Expenses | - | $2,580 | $2 | $2,582 |
| Advertising | - | - | $2,500 | $2,500 |
| Travel | - | $78 | - | $78 |
| Total Functional Expenses | $0 | $252,772 | $27,215 | $279,987 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,590 |
| Fundraising Gross Income | $12,437 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tee-off for Tri | $53,150 | $12,437 | $603 | $11,834 |
| Total Events | $53,150 | $12,437 | $19,590 | $-7,153 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Tcmhs | $15,661 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Tri-county foundation board recommends members of the board to be appointed by tri-county mental health services, inc. Board.”
Form 990, Part VI, Section A, Line 7B
“Tri-county mental health services, inc. Has the right to approve any amendments to the bylaws of the foundation.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's cfo and ceo. Any questions or concerns the cfo or ceo have are addressed and any corrections or clarifications are made. The 990 is then provided to the members of the board for their review prior to filing the 990. Any questions or concerns the board have are addressed and any corrections or clarifications are made prior to filing the 990.”
Form 990, Part VI, Section B, Line 12C
“Tri-county mental health services performs the compliance functions on behalf of the foundation. It is the responsibility of tri-county's compliance committee to determine whether a conflict or potential conflict exists. Tri-county's board of directors review the agency's conflict of interest policy and complete a disclosure statement annually. In addition, on an annual basis, the compliance officer notifies other tri-county directors concerning the purposes and intent of this policy so that they may have the opportunity to disclose any potential conflict of interest in a questionnaire. Completed questionnaires are submitted to the compliance committee for review and are retained by the ceo.”
Form 990, Part VI, Section B, Line 15A
“The executive committee of the contolling entity board determines the total compensation package for the ceo. The hr manager obtains comparable data on peer agencies from their form 990 posted on guidestar and forwards this information to the board chair for review. The executive committee of the board reports the compensation package for the ceo to the board of directors for approval. The hr manager completed a review of compensation for ceos in similar organizations during calendar year 2021 and provided to the executive committee of the board. In august 2021, an independent consulting firm reviewed the ceo compensation and compared it to local, state, and national averages.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Tri-county Foundation
- EIN
- 14-1895660
- In Care Of
- % MICHELLE NAUS CFO
- Phone
- 8164680400
- Address
- 3100 NE 83RD ST SUITE 1001, KANSAS CITY, MO 64119
Signing Officer
- Name
- Michelle Naus
- Title
- CFO
- Phone
- 8164680400
- Signed
- 2022-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom Petrizzo
- Formed
- 2002
- Legal Domicile
- Mo
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Forvis Llp
- Address
- 1201 Walnut Suite 1700, Kansas City, MO 64106-2246
- Preparer
- April Arnold CPA
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Tri-county foundation owns and operates a building on behalf of tri-county mental health services inc. Tenants include tri-county mental health services as well as other area nonprofits.”
Form 990, Part XI, Line 9
“Transfer of assets $ 1,818,408”
Form 990 Part IX Line 11G
“Description:consulting fees total fees:52780”
Financial Statement Notes
Schedule D, Part V, Line 4
“The endowment funds are used to pay scholarships for staff who are pursuing advanced education or certifications in mental health services and for general clinical program services of tri-county mental health services.”
Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 672 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNE PYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE MCCAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEREK KAUTIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTAL MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMANTHA BENJAMIN-HOUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 301025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 155235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40713 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19590 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12437 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 754879 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 274157 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11776 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34621 |
| IRS990/InterestGrp/TotalAmt | 0 | 34621 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 317293 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 281597 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1809584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4463700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6273284 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -7457 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 276851 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRI-COUNTY FOUNDATION PROVIDES FUNDRAISING ACTIVITIES TO SOLICIT CONTRIBUTIONS ON BEHALF OF TRI-COUNTY MENTAL HEALTH SERVICES INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2316664 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7457 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7153 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10791 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2694 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -13485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2055226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113088 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1818408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | _ |
| IRS990/OtherExpensesGrp/Desc | 1 | _ |
| IRS990/OtherExpensesGrp/Desc | 2 | _ |
| IRS990/OtherExpensesGrp/Desc | 3 | _ |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15661 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36725 |
| IRS990/OtherRevenueTotalAmt | 0 | 36725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | TOM PETRIZZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM TCMHS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 329031 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRI-COUNTY FOUNDATION OWNS AND OPERATES A BUILDING ON BEHALF OF TRI-COUNTY MENTAL HEALTH SERVICES INC. TENANTS INCLUDE TRI-COUNTY MENTAL HEALTH SERVICES AS WELL AS OTHER AREA NONPROFITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 339822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38836 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17326 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 23628 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 23628 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 56162 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2694 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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