Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$11,278,721
Up $520,667 (+4.8%) from 2014
Net Assets
Down$8,960,709
Down $684,347 (-7.1%) from 2014
Liabilities
Up$2,318,012
Up $1,205,014 (+108%) from 2014
Revenue
Up$10,977,680
Up $2,415,443 (+28%) from 2014
Expenses
Up$11,605,646
Up $3,451,689 (+42%) from 2014
Net Income
Down-$627,966
Down $1,036,246 (-254%) from 2014
Drug/alcohol treatment & prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,052,553 | $2,063,645 | ▲ $11,092 |
| Investments in Publicly Traded Securities | $1,644,875 | $2,024,166 | ▲ $379,291 |
| Land, Buildings, and Equipment, Net | $1,994,028 | $1,892,444 | ▼ $101,584 |
| Accounts Receivable | $1,366,460 | $1,514,506 | ▲ $148,046 |
| Cash and Non-Interest-Bearing Accounts | $708,864 | $1,127,345 | ▲ $418,481 |
| Prepaid Expenses and Deferred Charges | $73,312 | $188,528 | ▲ $115,216 |
| Pledges and Grants Receivable | $4,875 | - | - |
| Total Assets | $10,758,054 | $11,278,721 | ▲ $520,667 |
| Other Assets Total | $2,913,087 | $2,468,087 | ▼ $445,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $995,036 | $1,195,269 | ▲ $200,233 |
| Other Liabilities | $55,283 | $1,095,546 | ▲ $1,040,263 |
| Deferred Revenue | $62,679 | $27,197 | ▼ $35,482 |
| Total Liabilities | $1,112,998 | $2,318,012 | ▲ $1,205,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,640,181 | $8,960,709 | ▼ $679,472 |
| Temporarily Rstr Net Assets | $4,875 | - | - |
| Total Net Assets Fund Balance | $9,645,056 | $8,960,709 | ▼ $684,347 |
| Total Liabilities and Net Assets / Fund Balance | $10,758,054 | $11,278,721 | ▲ $520,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,033,124 | $3,937,544 | $4,970,668 |
| Equipment | $568,975 | $1,417,969 | $1,986,944 |
| Land | $273,233 | - | $273,233 |
| Other Land Buildings | $17,112 | $69,575 | $86,687 |
| Other Assets Org | $203,096 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Harris | Director | - | $173,403 | $13,285 | $186,688 |
| Beverly Metcalf | - | - | $141,403 | $45,285 | $186,688 |
| Beverly Metcalf | President CEO | FT | $99,967 | $5,184 | $105,151 |
| John F Gilbert | Executive VP of Hr | FT | $92,717 | $9,618 | $102,335 |
| Name | Title |
|---|---|
| Janis Whitfield | Chairperson |
| Ada Schmidt-tieszen | Vice Chairperson |
| Bill Ester | Director |
| Frank Stucky | Director |
| George Rogers | Director |
| John Graber | Director |
| John Suderman | Director |
| Marianne Eichelberger | Director |
| Mark Frazier | Director |
| Melinda Rangel | Director |
| Randall Riggs | Director |
| Tom Williams | Director |
| Vincent Collier | Director |
| John S Robb | Secretary/treasurer |
| David Wuthnow | VP of Finance & Info Systems |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,780,337 |
| Other Expenses | $2,825,309 |
| Grants and Similar Amounts Paid | $1,000,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,571,338 | $283,589 | $0 | $5,854,927 |
| Grants to Domestic Orgs | $1,000,000 | - | - | $1,000,000 |
| Other Employee Benefits | $658,093 | $58,225 | $0 | $716,318 |
| Payroll Taxes | $543,752 | $55,629 | $0 | $599,381 |
| Other Expenses | $436,390 | $70,597 | $0 | $506,987 |
| Depreciation Depletion | $252,277 | $180,699 | $0 | $432,976 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $408,050 | $0 | $408,050 |
| Occupancy | $386,385 | $21,618 | $0 | $408,003 |
| Fees for Services Other | $249,557 | $127,443 | $0 | $377,000 |
| Pension Plan Contributions | $177,151 | $24,510 | $0 | $201,661 |
| Office Expenses | $129,215 | $41,398 | $0 | $170,613 |
| Insurance | $90,162 | $16,069 | $0 | $106,231 |
| Travel | $83,659 | $12,792 | $0 | $96,451 |
| Conferences and Meetings | $22,413 | $8,124 | $0 | $30,537 |
| Fees for Services Accounting | $0 | $18,000 | $0 | $18,000 |
| Fees for Services Legal | $0 | $13,030 | $0 | $13,030 |
| Total Functional Expenses | $10,207,965 | $1,397,681 | $0 | $11,605,646 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,638,980 |
| Expenses per Audited Statements | $11,605,646 |
| Total Expenses per Form 990 | $11,605,646 |
| Expenses Not Reported on Form 990 | $33,334 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Wichita Ymca | Wichita, KS | 501c3 | Assist in Building a Newton Ymca Location. Build a Strategic Partnership With the Ymca to Spread the Mission of Mirror Inc, to a Larger Populace | $1,000,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contribution Payable | $1,000,000 |
| Self Insurance | $95,546 |
“The cfo is available to answer questions when the board reviews the form 990”
“The board reviews compensation for the ceo annually based on data from organizations of similar size and location”
“The ceo reviews compensation of other employees.”
“Management and the board regulary review activity that may create conflicts of interest.”
“These documents are not normally available to the public.”
“Unrealized loss on investment”
“Mirror inc, has expanded into the kansas health home program which provides case management for those with mental illness or chronic conditions”
“Accounts receivable - net pledges receivable - net prepaids investments”
“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
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 | 995036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1195269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1366460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1514506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG/ALCOHOL TREATMENT & PREVENTION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID WUTHNOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162836743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 E 5TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 708864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1127345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 408050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8124 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 607840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204513 |
| IRS990/CYOtherExpensesAmt | 0 | 2825309 |
| IRS990/CYOtherRevenueAmt | 0 | 10359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10154968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -627966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7780337 |
| IRS990/CYTotalExpensesAmt | 0 | 11605646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10977680 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62679 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27197 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 180699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 252277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 432976 |
| IRS990/Desc | 0 | RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS AND CORRECTIONAL RE-ENTRY PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8873867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13030 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13030 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249557 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 377000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9618 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANIS WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADA SCHMIDT-TIESZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN S ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SUDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL ESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANK STUCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIANNE EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEVERLY METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN F GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID WUTHNOW |
| 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 | 173403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 92717 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF FINANCE & INFO SYSTEMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 607840 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11011014 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 204513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204513 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1644875 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2024166 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5425088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1994028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1892444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7317532 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33334 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | DRUG/ALCOHOL TREATMENT & PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9645056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8960709 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21618 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 386385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 408003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2913087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2468087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -56381 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58225 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 658093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 716318 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 70597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 341746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 436390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 399654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 506987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1095546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17884 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17884 |
| IRS990/OtherRevenueTotalAmt | 0 | 17884 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5571338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5854927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 543752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 599381 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177151 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201661 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4875 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188528 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WUTHNOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KDADS/AAPS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT/PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2629502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 97470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3823129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1570354 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 575945 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 492734 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE CASE MANAGEMENT SERVICES FOR THOSE WITH MENTAL ILLNESS AND/OR CHRONIC HEALTH CONDITIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 758153 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 803919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453207 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127972 |
| IRS990/PYOtherExpensesAmt | 0 | 2109473 |
| IRS990/PYOtherRevenueAmt | 0 | 20936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7960122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 408280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6044484 |
| IRS990/PYTotalExpensesAmt | 0 | 8153957 |
| IRS990/PYTotalRevenueAmt | 0 | 8562237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -627966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7525 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8858315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2052553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2063645 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISC. 2010: 12070. 2011: 24234. 2012: 12233. 2013: 20936. 2014: 10359. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 607840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1886116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 204513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147250 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.