Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$32,158,786
Up $3,379,520 (+12%) from 2018
Net Assets
Up$23,928,483
Up $3,572,023 (+18%) from 2018
Liabilities
Down$8,230,303
Down $192,503 (-2.3%) from 2018
Revenue
Up$45,418,183
Up $650,277 (+1.5%) from 2018
Expenses
Up$43,262,777
Up $2,312,888 (+5.6%) from 2018
Net Income
Down$2,155,406
Down $1,662,611 (-44%) from 2018
Rediscover is a ccbho that offers services for people whose lives have been affected by serious mental illness and/or substance use disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,763,608 | $10,063,886 | ▲ $3,300,278 |
| Land, Buildings, and Equipment, Net | $9,247,036 | $9,491,319 | ▲ $244,283 |
| Savings and Temporary Cash Investments | $5,217,503 | $3,867,915 | ▼ $1,349,588 |
| Cash and Non-Interest-Bearing Accounts | $282,332 | $293,054 | ▲ $10,722 |
| Prepaid Expenses and Deferred Charges | $266,982 | $289,507 | ▲ $22,525 |
| 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 Program Related | $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 | $28,717,553 | $32,158,786 | ▲ $3,441,233 |
| Other Assets Total | $6,940,092 | $8,153,105 | ▲ $1,213,013 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,970,368 | $3,632,863 | ▲ $662,495 |
| Tax Exempt Bond Liabilities | $3,385,000 | $3,205,000 | ▼ $180,000 |
| Mortgage Notes Payable Secured by Investment Property | $603,705 | $575,423 | ▼ $28,282 |
| Deferred Revenue | $1,020,500 | $469,932 | ▼ $550,568 |
| Other Liabilities | $381,521 | $347,085 | ▼ $34,436 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $8,361,094 | $8,230,303 | ▼ $130,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,921,020 | $21,995,923 | ▲ $3,074,903 |
| Net Assets With Donor Restrictions | $1,435,439 | $1,932,560 | ▲ $497,121 |
| Total Net Assets Fund Balance | $20,356,459 | $23,928,483 | ▲ $3,572,024 |
| Total Liabilities and Net Assets / Fund Balance | $28,717,553 | $32,158,786 | ▲ $3,441,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,934,401 | $4,194,537 | $10,128,938 |
| Equipment | $1,129,589 | $2,168,847 | $3,298,436 |
| Land | $1,896,483 | - | $1,896,483 |
| Leasehold Improvements | $371,239 | $362,859 | $734,098 |
| Other Land Buildings | $159,607 | - | $159,607 |
| Other Assets Org | $175,278 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,659,971 | - | ▲ $787,322 | $146,545 | $5,271,225 |
| 2018 | $5,092,044 | - | ▼ $218,315 | $184,744 | $4,659,971 |
| 2017 | $4,546,947 | $222,462 | ▲ $450,874 | $98,679 | $5,092,044 |
| 2016 | $5,909,312 | $110,567 | ▲ $356,357 | $1,800,133 | $4,546,947 |
| 2015 | $6,153,595 | $1,593 | ▼ $81,075 | $128,989 | $5,909,312 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Wubbenhorst Do | Medical Director | FT | $258,073 | $70,631 | $328,704 |
| Stewart Chase | Senior Vice President | FT | $191,451 | $135,121 | $326,572 |
| Jennifer Craig | President/director | FT | $241,891 | $82,595 | $324,486 |
| Tomas Brillantes Md | Psychiatrist | FT | $233,800 | $57,087 | $290,887 |
| Lauren Moyer | Vice President | FT | $117,452 | $159,899 | $277,351 |
| Brian Cuthbertson Md | Psychiatrist | FT | $223,766 | $51,465 | $275,231 |
| Danielle Skirchak Md | Psychiatrist | FT | $224,086 | $48,257 | $272,343 |
| Janice Downey Md | Psychiatrist | PT | $197,066 | $28,054 | $225,120 |
| Laurel Owens Apmhnp | Aprn | FT | $124,123 | $60,802 | $184,925 |
| Amanda Pemberton-johns | Vice President | FT | $132,639 | $14,724 | $147,363 |
| Patricia Bohle | Vice President | FT | $105,300 | $13,287 | $118,587 |
| Name | Title |
|---|---|
| David Stackelhouse | Chairman/director |
| Orlando Gutierrez | Vice Chairman/director |
| Catherine Singleton | Director |
| David Bower | Director |
| Edward Gaffney | Director |
| Erika Kauffman Wheeler | Director |
| Kathy Ross | Director |
| Laura Ritterbush | Director |
| Leonard Jones | Director |
| Manuel Abarca Iv | Director |
| Randall Rhoads | Director |
| Rob Robinson | Director |
| Stephanie Spears | Director |
| Timothy Duncan | Director |
| Sandy Kessinger | Secretary/treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Village At Carroll Park | Client Care/housing | 5301 HARRY TRUMAN RD, Grandview, MO 64030 | $1,160,221 |
| Srko LLC | Building Renovations | 24 NW CHIPMAN, Lees Summit, MO 64063 | $368,642 |
| Mairaj A Khan Md Pa | Physician Services | 15741 MOHAWK ST, Overland Park, KS 66224 | $320,535 |
| Phoenix Performance Partners | Consulting | 31674 GLENCOE DR, Beverly Hills, MI 48025 | $186,486 |
| Our House My House INC | Client Care/housing | 6528 RAYTOWN RD, Raytown, MO 64133 | $172,681 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,272,907 |
| Other Expenses | $10,989,870 |
| Total Fundraising Expense | $171,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,336,095 | $1,716,277 | $125,269 | $25,177,641 |
| Other Employee Benefits | $2,865,750 | $321,442 | $7,216 | $3,194,408 |
| Office Expenses | $1,757,797 | $272,896 | $3,802 | $2,034,495 |
| Payroll Taxes | $1,699,540 | $189,047 | $9,495 | $1,898,082 |
| Fees for Services Other | $1,222,644 | $574,919 | $748 | $1,798,311 |
| Current Officers, Directors, Trustees, and Key Employees | $724,643 | $798,421 | - | $1,523,064 |
| Depreciation Depletion | $1,075,459 | $106,646 | $7,800 | $1,189,905 |
| Occupancy | $1,054,387 | $76,929 | $240 | $1,131,556 |
| Travel | $697,218 | $42,193 | $997 | $740,408 |
| Insurance | $488,636 | $48,455 | $3,544 | $540,635 |
| Other Expenses | $85,602 | $452,670 | $136 | $538,408 |
| Pension Plan Contributions | $442,246 | $36,203 | $1,263 | $479,712 |
| Interest | - | $132,383 | - | $132,383 |
| All Other Expenses | $14,651 | $80,964 | $8,263 | $103,878 |
| Fees for Services Accounting | - | $69,000 | - | $69,000 |
| Fees for Services Legal | - | $56,796 | - | $56,796 |
| Advertising | $28,649 | $1,071 | $2,261 | $31,981 |
| Total Functional Expenses | $38,002,215 | $5,089,528 | $171,034 | $43,262,777 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $226,667 |
| Deferred Compensation | $175,278 |
| Bond Issuance Fees | $-54,860 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | INDUS DEV AUTH OF LEE'S SUMMIT MISSOURI | 2015-10-14 | $3,750,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,750,000 | $3,485,768 | $545,000 | $60,170 |
“The bylaws were amended in june 2019 for the following: 1. The meetings of the board of directors may be held jointly with the board of directors of any subsidiary of the corporation 2. The committee's of the board of directors may include persons other than the members of the board of directors 3. Committees may also hold joint meetings with committees of rediscover foundation”
“An independent accounting firm prepares and reviews the 990. It is then reviewed by rediscover's officers and accounting personnel. Any questions or concerns are addressed and/or corrected at that time. The final form 990 with all required schedules are then provided to all members of the board of directors prior to filing the 990.”
“At the time of hire (or election in the case of directors) and annually thereafter, the president/ceo shall provide to the board, executive officers and key employees a copy of the conflict of interest policy and questionnaire which shall be completed to identify any relationships, positions or circumstances in which a conflict may arise. A report shall be made to the compliance committee concerning the completion of the questionnaires and any interests disclosed therein. Any person with such a conflict abstains from voting on the issue creating the conflict. Such annual monitoring and review shall be part of the corporate compliance plan.”
“Last reviewed in 2019 by cbiz. The review process is conducted every two to three years and consists of a formal survey of data from peer agencies at both the state and national levels. The summary results are sent to the executive committee which completes a comprehensive review with legal counsel to ensure that pay levels for all officers and key employees are reasonable and competitive.”
“SAME AS ABOVE”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The mission of rediscover is to deliver mental health and substance use disorder services to help individuals and families achieve healthier and more productive lives. We will accomplish this by: 1. Providing comprehensive and individualized services in an extensive geographic area of multicultural communities. 2. Establishing partnerships, collaborations and strategic alliances to advance our mission. 3. Providing education and support to individuals, families and the community 4. Recruiting and retaining the highest quality staff. 5. Advocating for access, resources and the highest standards of care. 6. Assuring long-term financial sustainability of the organization.”
“REDISCOVER HELPS PEOPLE WHO ARE STRUGGLING WITH ISSUES OF MENTAL ILLNESS FIND WAYS TO INCREASE PERIODS OF PERSONAL WELLNESS, ENHANCE THE QUALITY OF DAILY LIVES, AND TAKE NEEDED STEPS TO MEET INDIVIDUAL LIFE GOALS. MENTAL HEALTH SERVICES PROVIDED IN 2019 INCLUDED: 1. MEDICATION SERVICES WERE PROVIDED TO 3,143 PEOPLE. 2. CASE MANAGEMENT, COUNSELING, psychiatric services AND SUPPORT FOR ADULTS WITH CHRONIC AND SEVERE MENTAL ILLNESS SUCH AS BIPOLAR DISORDER, MAJOR DEPRESSION, OR SCHIZOPHRENIA WAS PROVIDED FOR 2,201 PEOPLE THROUGH THE COMPREHENSIVE PSYCHIATRIC REHABILITATION SERVICES PROGRAM. 3. THE INTENSIVE ADULT PARTIAL HOSPITAL PROGRAM, WHICH PROVIDES TREATMENT FOR ADULTS IN SEVERE MENTAL CRISIS, PROVIDED SERVICES FOR 260 ADULTS. 4. COUNSELING, CASE MANAGEMENT, AND PREVENTION FOR CHILDREN WAS PROVIDED FOR 553 YOUTHS THROUGH THE SCHOOL AND HOME BASED SERVICES PROGRAM.”
“REDISCOVER IS ONE OF THE LARGEST PROVIDERS OF SUBSTANCE USE DISORDER SERVICES IN JACKSON COUNTY, MISSOURI, PROVIDING BOTH OUTPATIENT AND RESIDENTIAL TREATMENT OPTIONS. THIS TREATMENT INCLUDES PSYCHIATRIC services, COMPREHENSIVE ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, FAMILY COUNSELING, TREATMENT FOR CO-OCCURRING DISORDERS, CASE MANAGEMENT, PARENTING SKILLS, CRISIS SUPPORT, CHILDCARE AND TRANSPORTATION ASSISTANCE. SUBSTANCE USE DISORDER SERVICES PROVIDED TO 2,378 PEOPLE IN 2019 INCLUDED THE FOLLOWING SERVICES: 1. THE WOMEN WITH CHILDREN PROGRAM PROVIDES VOLUNTARY RESIDENTIAL AND OUTPATIENT SUBSTANCE USE DISORDER TREATMENT ALONG WITH AN ONSITE DAYCARE AND CHILD DEVELOPMENT CENTER. 2. RESIDENTIAL AND OUTPATIENT SUBSTANCE USE DISORDER TREATMENT FOR MEN AND WOMEN, INCLUDING THOSE WITH CO-OCCURRING DISORDERS SUCH AS CHEMICAL DEPENDENCY AND MENTAL ILLNESS WAS PROVIDED THROUGH THE COED PROGRAM. 3. THE ALTCARE PROGRAM PROVIDES MANDATED OUTPATIENT SUBSTANCE USE DISORDER TREATMENT FOR WOMEN ON PROBATION AND OFFERS AN ONSITE DAYCARE AND CHILD DEVELOPMENT CENTER. 4. THE US DISTRICT COURT PROGRAM PROVIDES COUNSELING AND DRUG TESTING FOR ADULTS ON FEDERAL PROBATION. 5. THE TREATMENT OPTIONS PROGRAM and transitions program PROVIDE MEDICATION-ASSISTED TREATMENT FOR THOSE DIAGNOSED WITH AN OPIOID USE DISORDER.”
“CRISIS AND STABILIZATION SERVICES are PROVIDED THROUGH A 23 HOUR TRIAGE CENTER largely funded by the ASCENSION foundation. REDISCOVER partners WITH AREA HOSPITALS AND LOCAL POLICE DEPARTMENTS TO PROVIDE IMMEDIATE RESPONSE, OUTREACH AND ASSERTIVE ENGAGEMENT FOR INDIVIDUALS WHO otherwise would be taken to emergency rooms and/or jails. In 2019 1,979 CLIENTS WERE SERVED AT THE TRIAGE CENTER. Crisis respite residential services WERE also provided to 199 clients needing intensive services beyonD the 23 hours at the triage center. FORM 990, PART III, LINE 4D REDISCOVER PROVIDES access, INTAKE, outreach AND THERAPY SERVICES WHICH INCLUDE THE FOLLOWING: 24-HOUR TELEPHONE AND/OR IN-PERSON SCREENING, ASSESSMENT AND REFERRALS FOR MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES, hospital diversion services, suicide prevention and earLY intervention, and individual and family therapy. DURING 2019, REDISCOVER provided services to 21,533 clients (including 15,040 phone contacts and 1,998 therapy contacts).”
“Change in temporary restricted assets $ 497,121 change in assets of rediscover foundation $ 799,177 contributions from foundation $ 120,321 ------------ 1,416,618 ============”
“The endowment funds are held by rediscover foundation, a related tax exempt organization. Earnings from the endowment funds are to be used to fund the continuing operations of rediscover.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2970368 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3632863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6763608 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10063886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REDISCOVER IS A CCBHO THAT OFFERS SERVICES FOR PEOPLE WHOSE LIVES HAVE BEEN AFFECTED BY SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2261 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31981 |
| IRS990/AllOtherContributionsAmt | 0 | 3619759 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FREEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163473247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1555 NE RICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64086 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 293054 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 798421 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 724643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1523064 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1160221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 320535 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 368642 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 172681 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 186486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5301 HARRY TRUMAN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15741 MOHAWK ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 24 NW CHIPMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6528 RAYTOWN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 31674 GLENCOE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRANDVIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LEES SUMMIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RAYTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64063 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48025 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | THE VILLAGE AT CARROLL PARK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MAIRAJ A KHAN MD PA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SRKO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | OUR HOUSE MY HOUSE INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | PHOENIX PERFORMANCE PARTNERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT CARE/HOUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING RENOVATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLIENT CARE/HOUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6576224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -25624 |
| IRS990/CYOtherExpensesAmt | 0 | 10989870 |
| IRS990/CYOtherRevenueAmt | 0 | 1565361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37302222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2155406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32272907 |
| IRS990/CYTotalExpensesAmt | 0 | 43262777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45418183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1020500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 469932 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7800 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1075459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1189905 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1435439 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1932560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 753 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20168626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56796 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56796 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 574919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1222644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1798311 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 72022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 48378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 36936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN WUBBENHORST DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEWART CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOMAS BRILLANTES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CUTHBERTSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE SKIRCHAK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANICE DOWNEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREL OWENS APMHNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMANDA PEMBERTON-JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA BOHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ORLANDO GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDY KESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROB ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHERINE SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID STACKELHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEONARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MANUEL ABARCA IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERIKA KAUFFMAN WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RANDALL RHOADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA RITTERBUSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 286404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 254550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 276108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 257901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 268719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 238295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 237743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 218074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 132639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -136450 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2527450 |
| 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 | 45554633 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3544 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 488636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 540635 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 132383 |
| IRS990/InterestGrp/TotalAmt | 0 | 132383 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.