Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 23-7433924 • 501(c)3 • St Louis, MO
Profile
Provide caring, effective services to help those with the greatest challenges recover from mental illness and associated chronic illnesses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$29,795,521
Up $1,196,169 (+4.2%) from 2023
Liabilities
Up$8,643,730
Up $109,078 (+1.3%) from 2023
Net Assets
Up$21,151,791
Up $1,087,091 (+5.4%) from 2023
Revenue
Up$36,495,338
Up $6,988,663 (+24%) from 2023
Expenses
Up$34,261,712
Up $4,979,222 (+17%) from 2023
Net Income
Up$2,233,626
Up $2,009,441 (+896%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide caring, effective services to help those with the greatest challenges recover from mental illness and associated chronic illnesses.
Improving physical and behavioral health of individuals, families, and communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,929,283 | $17,793,977 | ▲ $864,694 |
| Accounts Receivable | $3,725,240 | $4,638,154 | ▲ $912,914 |
| Cash and Non-Interest-Bearing Accounts | $3,852,270 | $4,245,012 | ▲ $392,742 |
| Savings and Temporary Cash Investments | $2,320,754 | $2,601,014 | ▲ $280,260 |
| Other Notes and Loans Receivable, Net | $977,574 | - | - |
| Prepaid Expenses and Deferred Charges | $66,151 | $94,880 | ▲ $28,729 |
| Pledges and Grants Receivable | $648,694 | $26,109 | ▼ $622,585 |
| Total Assets | $28,599,352 | $29,795,521 | ▲ $1,196,169 |
| Other Assets Total | $79,386 | $396,375 | ▲ $316,989 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,328,295 | $4,522,179 | ▼ $806,116 |
| Accounts Payable and Accrued Expenses | $2,758,112 | $3,178,139 | ▲ $420,027 |
| Other Liabilities | $435,555 | $699,424 | ▲ $263,869 |
| Deferred Revenue | $12,690 | $243,988 | ▲ $231,298 |
| Total Liabilities | $8,534,652 | $8,643,730 | ▲ $109,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,060,316 | $21,146,788 | ▲ $1,086,472 |
| Net Assets With Donor Restrictions | $4,384 | $5,003 | ▲ $619 |
| Total Net Assets Fund Balance | $20,064,700 | $21,151,791 | ▲ $1,087,091 |
| Total Liabilities and Net Assets / Fund Balance | $28,599,352 | $29,795,521 | ▲ $1,196,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,447,334 | $993,130 | $14,312,464 |
| Equipment | $2,715,452 | $1,344,766 | $4,060,218 |
| Land | $607,360 | - | $607,360 |
| Leasehold Improvements | $23,831 | $1,622 | $25,453 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Mccallister | CEO (thru 03/24) | FT | $202,130 | $33,401 | $235,531 |
| Colleen Donovan | Medical Director | PT | $209,239 | $14,680 | $223,919 |
| Desiree Baumgartner | Prescriber - Md | PT | $183,456 | $1,270 | $184,726 |
| Deborah Patton | Prescriber | FT | $142,426 | $8,594 | $151,020 |
| Jaime Hamilton | Prescriber | FT | $136,681 | $13,427 | $150,108 |
| Alfreda Shields | Prescriber | FT | $124,329 | $22,217 | $146,546 |
| Barb Zawier | Sr VP of Clinical Services | FT | $136,415 | $9,480 | $145,895 |
| Tony Hilkin | CEO | FT | $129,803 | $3,985 | $133,788 |
| Georgia Ellis | VP of Finance | FT | $120,636 | $9,439 | $130,075 |
| Name | Title |
|---|---|
| Andrea Patton | President |
| Kiesha Hammock | President (thru 11/23) |
| Rajiv Patel | Vice President |
| Andrew Schmitz | Director |
| Chuck Franke | Director |
| Ellen Reed-fox | Director |
| Fritz Gebhard | Director |
| Laurent Javois | Director |
| Michelle Hennessy | Director |
| Patrick Mcginnis | Director |
| Rodney Lacy | Director |
| Sam Gladney | Director |
| Scott Wilton | Director |
| Paul Deal | Secretary |
| Tyrone Ford | Secretary (thru 08/23) |
| Thomas Granneman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Qualifacts Systems INC | Electronic Records Services | PO BOX 4577, Carol Stream, IL 60197 | $311,501 |
| Empire Fence | Construction | 4001 TAFT AVE, St Louis, MO 63116 | $212,731 |
| Behavioral Health Response | Hotline Services | 5501 DELMAR BLVD, St Louis, MO 63112 | $207,760 |
| E Meier Contracting | Construction | 860 WESTWOOD INDUSTRIAL CT, Weldon Spring, MO 63304 | $177,800 |
| Husch Blackwell | Legal Services | 8001 FORSYTH BLVD STE 1500, Clayton, MO 63105 | $104,013 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,275,532 |
| Other Expenses | $8,971,380 |
| Total Fundraising Expense | $654,886 |
| Grants and Similar Amounts Paid | $14,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,256,699 | $2,673,554 | $401,900 | $20,332,153 |
| Fees for Services Other | $3,021,475 | $298,385 | $73,560 | $3,393,420 |
| Other Employee Benefits | $1,871,708 | $337,647 | $19,331 | $2,228,686 |
| Payroll Taxes | $1,302,903 | $217,424 | $30,717 | $1,551,044 |
| Current Officers, Directors, Trustees, and Key Employees | $211,351 | $563,028 | - | $774,379 |
| Depreciation Depletion | $609,051 | $122,099 | $15,105 | $746,255 |
| Travel | $570,573 | $11,440 | $1,473 | $583,486 |
| Information Technology | $200,556 | $338,736 | $3,760 | $543,052 |
| Occupancy | $111,494 | $341,774 | $9,876 | $463,144 |
| Pension Plan Contributions | $330,805 | $49,223 | $9,242 | $389,270 |
| Office Expenses | $131,005 | $224,638 | $19,976 | $375,619 |
| Insurance | $32,817 | $264,971 | - | $297,788 |
| Interest | $10,215 | $253,874 | - | $264,089 |
| Fees for Services Legal | $630 | $128,897 | - | $129,527 |
| Conferences and Meetings | $69,430 | $18,978 | $476 | $88,884 |
| Fees for Services Accounting | - | $87,578 | - | $87,578 |
| Advertising | $10,953 | $41,914 | $22,967 | $75,834 |
| Other Expenses | $23,850 | $4,872 | $2,002 | $30,724 |
| Grants to Domestic Orgs | $14,800 | - | - | $14,800 |
| Total Functional Expenses | $27,510,216 | $6,096,610 | $654,886 | $34,261,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,408,247 |
| Expenses per Audited Statements | $34,261,712 |
| Total Expenses per Form 990 | $34,261,712 |
| Expenses Not Reported on Form 990 | $1,146,535 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mental Health America of Eastern Missouri | St Louis, MO | 501(c)(3) | Funds to Promote Mental Health and Improve Care and Treatment | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,639 |
| Fundraising Direct Expenses | $35,193 |
| Gaming Gross Income | $17,915 |
| Gaming Direct Expenses | $1,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party at Our Place | $37,699 | $30,279 | $998 | $29,281 |
| Golf Tournament | $61,320 | $16,360 | $497 | $15,863 |
| Total Events | $99,019 | $46,639 | $35,193 | $11,446 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $377,291 |
| Funds Held for Clients | $322,133 |
“The organization's policy is to provide a copy of the form 990 to all board members prior to filing with the irs. Any questions or concerns are addressed and incorporated into the form 990 prior to its submission to the irs.”
“The organization annually distributes the conflict of interest policy at a board meeting for review and revision as necessary. Any potential conflicts are addressed at this time and as they may arise in the future.”
“The executive committee of the board determines the compensation for the ceo by reviewing comparison salary information from the form 990 of similar organizations. The organization has utilized the services of an outside organization to conduct a salary survey. The analysis is updated periodically to maintain comparability. The organization also participates in a salary survey as conducted by a coalition to further support comparability of compensation practices.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Bad debt expense -168,961. Loss on notes receivable -977,574.”
“The internal revenue service issued determination rulings exempting the organization from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service does not consider the organization to be a private foundation; therefore, income from certain unrelated business activities not directly related to its exempt purpose, if any, is subject to income tax. The organization believes it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”
“Bad debt expense 168,961. Loss on notes receivable 977,574.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2758112 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3178139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3725240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4638154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING PHYSICAL AND BEHAVIORAL HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22967 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41914 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75834 |
| IRS990/AllOtherContributionsAmt | 0 | 567194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGIA ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145355600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 LYNCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3852270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4245012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 563028 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 774379 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 476 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18978 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 69430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 311501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 207760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4001 TAFT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5501 DELMAR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 860 WESTWOOD INDUSTRIAL CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8001 FORSYTH BLVD STE 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WELDON SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUALIFACTS SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMPIRE FENCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BEHAVIORAL HEALTH RESPONSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | E MEIER CONTRACTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HUSCH BLACKWELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRONIC RECORDS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOTLINE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52380 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33971156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90621 |
| IRS990/CYOtherExpensesAmt | 0 | 8971380 |
| IRS990/CYOtherRevenueAmt | 0 | 110630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2322931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2233626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25275532 |
| IRS990/CYTotalExpensesAmt | 0 | 34261712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 654886 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36495338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12690 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 243988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15105 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 609051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 746255 |
| IRS990/Desc | 0 | THESE PROGRAMS ARE PRIMARILY FUNDED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH (DMH). THE FUNDING RECEIVED FROM DMH IS REFLECTED IN CONTRIBUTIONS AND GRANTS ON FORM 990, PAGE 1, LINE 8.COMMUNITY-BASED MENTAL HEALTH PROGRAM - THE COMMUNITY-BASED MENTAL HEALTH PROGRAMS PARTNER WITH PERSONS SERVED TO ADDRESS MENTAL ILLNESS, HOMELESSNESS, TRAUMA, AND SERIOUS HEALTH PROBLEMS. TEAMS COORDINATE ALL MEDICAL AND PSYCHIATRIC CARE, HOUSING, MEDICATION MANAGEMENT, ACTIVITIES OF DAILY LIVING, TREATMENT PLANNING AND GOAL SETTING, LINKAGE WITH COMMUNITY RESOURCES, SUPPORTIVE COUNSELING, AND CRISIS INTERVENTION.(CONTINUED ON SCHEDULE O)COMMUNITY-BASED SUBSTANCE USE PROGRAM - THE COMMUNITY-BASED SUBSTANCE USE TREATMENT PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WORKING TOWARD RECOVERY FROM SUBSTANCE USE DISORDERS PERSONS SERVED ALSO HAVE ACCESS TO PSYCHIATRY SERVICES FOR MEDICATION ASSISTED TREATMENT AND/OR TREATMENT FOR OTHER CO-OCCURRING MENTAL HEALTH NEEDS. STAFF MEMBERS WORK COLLABORATIVELY WITH PERSONS SERVED TO SUPPORT SUSTAINABLE RECOVERY GOALS THAT ACHIEVE A HIGH QUALITY OF LIFE.CHILDREN AND YOUTH SERVICES PROGRAM - THE CHILDREN AND YOUTH SERVICES PROGRAMS OFFER SERVICES FOR YOUTH EXPERIENCING BEHAVIORAL HEALTH PROBLEMS, INCLUDING COURT INTERVENTIONS, BY PROVIDING INTENSIVE IN-HOME FAMILY CENTERED SERVICES. IN ADDITION, CHILDREN SERVICES PROVIDE AN EARLY INTERVENTION PROGRAM THAT HELPS ADDRESS BEHAVIORAL CONCERNS WITH PRESCHOOL AND/OR SCHOOL-AGE CHILDREN AND OFFERS POSITIVE STRATEGIES FOR PROMOTING GOOD BEHAVIOR.RESEARCH AND EVALUATION PROGRAM - THE RESEARCH AND EVALUATION PROGRAM FOCUSES ON THE CONSTANT EVOLUTION OF TREATMENT MODELS, EVALUATING THE IMPACT OF SPECIFIC MODELS ON CLIENTS' LIVES: THEIR HOUSING, SUBSTANCE USE, MENTAL HEALTH SYMPTOMS, AND OTHER OUTCOME MEASURES. THE PROGRAM PUBLISHES RESULTS, SPEAKS AT NATIONAL CONFERENCES, AND PROVIDES CONSULTATION TO START UP PROGRAMS. A COMPONENT OF THE PROGRAM IS THE BEHAVIORAL HEALTH CENTER OF EXCELLENCE (OR "ILLUME"), WHICH IS A COLLABORATIVE MODEL THAT PROMOTES, COLLABORATES AND TRAINS PARTNERS, BOTH REGIONAL AND WORLD-WIDE, IN EVIDENCE-BASED PRACTICES IN BEHAVIORAL HEALTH. THROUGH INTENSIVE TRAINING AND COMMUNITY WEBINARS, ILLUME, BRINGS INFORMATION ABOUT EVIDENCE-BASED PRACTICES TO PARTNERS, FROM REGIONAL EXPERTS AND INTERNATIONALLY-RECOGNIZED BEHAVIORAL HEALTH LEADERS.RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM SUPPORTS INDEPENDENT LIVING BY ASSISTING CLIENTS WITH FINDING AND NEGOTIATING RENTAL ARRANGEMENTS, PROVIDING 24/7 STAFFING AT MULTIPLE TYPES OF RESIDENTIAL SETTINGS, OR UTILIZING RENTAL SUBSIDY PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4384 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5003 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 453 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27510216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87578 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128897 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129527 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 298385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3021475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3393420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| 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/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIESHA HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAJIV PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS GRANNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYRONE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRITZ GEBHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM GLADNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURENT JAVOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN REED-FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT WILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONY HILKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGIA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COLLEEN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBORAH PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAIME HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALFREDA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DESIREE BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BARB ZAWIER |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 210430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 120636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 209239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 142426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 136681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 183456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136415 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (THRU 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (THRU 08/23) |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO (THRU 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESCRIBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESCRIBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESCRIBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESCRIBER - MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR VP OF CLINICAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 52380 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35193 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1172 |
| IRS990/GamingGrossIncomeAmt | 0 | 17915 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 33351582 |
| IRS990/GrantAmt | 0 | 14800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36531703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3760 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 338736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 200556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 543052 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 264971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 297788 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 253874 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/InterestGrp/TotalAmt | 0 | 264089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90621 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2339518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16929283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17793977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20133495 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE PHYSICAL AND BEHAVIORAL HEALTH OF THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE AND THOSE WHO SUPPORT THE PROVISION OF THESE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5328295 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4522179 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20064700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21151791 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11446 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11446 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 16743 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20060316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21146788 |
| IRS990/NoncashContributionsAmt | 0 | 14712 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9876 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 341774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 463144 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 224638 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 375619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396375 |
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