Civic Intelligence

Golden Plains II Inc

EIN 26-2239096 • 501(c)3 • Garden City, KS

Profile

To provide housing and other services to those in need and to promote mental health wellness.

PO Box 1905Garden City, KS 67846-1905

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,591,878

Down $116,633 (-6.8%) from 2022

Liabilities

Up

$156,479

Up $35,900 (+30%) from 2022

Net Assets

Down

$1,435,399

Down $152,533 (-9.6%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Up

$134,529

Up $26,400 (+24%) from 2022

Expenses

Up

$212,514

Up $51,815 (+32%) from 2022

Net Income

Down

-$77,985

Down $25,415 (-48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,379,979Liabilities 2010: $38,591Net Assets 2010: $2,341,3882010Assets 2011: $2,322,427Liabilities 2011: $66,923Net Assets 2011: $2,255,5042011Assets 2013: $2,218,143Liabilities 2013: $85,398Net Assets 2013: $2,132,7452013Assets 2017: $1,983,107Liabilities 2017: $86,022Net Assets 2017: $1,897,0852017Assets 2018: $1,925,704Liabilities 2018: $90,145Net Assets 2018: $1,835,5592018Assets 2019: $1,868,620Liabilities 2019: $100,986Net Assets 2019: $1,767,6342019Assets 2020: $1,811,735Liabilities 2020: $115,104Net Assets 2020: $1,696,6312020Assets 2022: $1,708,511Liabilities 2022: $120,579Net Assets 2022: $1,587,9322022Assets 2024: $1,591,878Liabilities 2024: $156,479Net Assets 2024: $1,435,3992024

Highlighted filing

2024

Assets$1,591,878
Liabilities$156,479
Net Assets$1,435,399
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $124,4182010Expenses 2011: $140,9052011Revenue 2013: $116,325Expenses 2013: $155,471Net Income 2013: -$39,1462013Revenue 2017: $90,958Expenses 2017: $150,448Net Income 2017: -$59,4902017Revenue 2018: $91,339Expenses 2018: $152,865Net Income 2018: -$61,5262018Revenue 2019: $90,960Expenses 2019: $158,885Net Income 2019: -$67,9252019Revenue 2020: $92,517Expenses 2020: $163,520Net Income 2020: -$71,0032020Revenue 2022: $108,129Expenses 2022: $160,699Net Income 2022: -$52,5702022Revenue 2024: $134,529Expenses 2024: $212,514Net Income 2024: -$77,9852024

Highlighted filing

2024

Revenue$134,529
Expenses$212,514
Net Income-$77,985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,878
Liabilities
$156,479
Net assets
$1,435,399
Revenue
$134,529
Expenses
$212,514
Net income
-$77,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.44$0.13$0.21$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.11$0.16$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.70$0.09$0.16$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.10$1.77$0.09$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.84$0.09$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.09$1.90$0.09$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$0.12$0.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.07$2.26$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$134,529
Mission and Program Overview

Mission

To provide housing and other services to those in need and to promote mental health wellness.

Purpose as a charitable organization is to promote mental health wellness. This charitable purpose is accomplished by providing affordable hud residential assisted living to mentally ill persons of finney county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,511,099$1,448,387▼ $62,712
Accounts Receivable$5,045$19,242▲ $14,197
Savings and Temporary Cash Investments$2,487$3,624▲ $1,137
Cash and Non-Interest-Bearing Accounts$651$920▲ $269
Total Assets$1,645,621$1,591,878▼ $53,743
Other Assets Total$126,339$119,705▼ $6,634
Liabilities
Other Liabilities$120,454$131,954▲ $11,500
Accounts Payable and Accrued Expenses$15,628$24,072▲ $8,444
Deferred Revenue$201$453▲ $252
Total Liabilities$136,283$156,479▲ $20,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,499,098$1,436,386▼ $62,712
Net Assets Without Donor Restrictions$10,240$-987▼ $11,227
Total Net Assets Fund Balance$1,509,338$1,435,399▼ $73,939
Total Liabilities and Net Assets / Fund Balance$1,645,621$1,591,878▼ $53,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,215$833,180$2,197,395
Other Land Buildings$34,172$130,966$165,138
Land$50,000-$50,000
Other Assets Org$448--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wade DixonChair
Lisa SouthernPresident/exec Director
David HornerMember
James BiddleMember
Mark BuschMember
Todd RidgeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,401
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-77,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$134,529
Total Revenue per Form 990
$134,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,966
Salaries, Compensation, and Employee Benefits$9,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,712--$62,712
Insurance$11,709--$11,709
All Other Expenses$11,324--$11,324
Other Expenses$9,808--$9,808
Fees for Services Accounting$8,940--$8,940
Other Salaries and Wages$6,889--$6,889
Fees for Services Management$6,275--$6,275
Office Expenses$4,200--$4,200
Payroll Taxes$1,343--$1,343
Other Employee Benefits$1,316--$1,316
Advertising$411--$411
Total Functional Expenses$212,514$0$0$212,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,514
Total Expenses per Audited Statements$212,514
Total Expenses per Form 990$212,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Sponsoring Organization (cbh)$129,557
Tenant Security Deposits$2,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Fk gibbs company, llc, current management company for the organization, was contracted to handle all accounting and hud compliance functions for the housing apartment project, golden plains ii”

Form 990, Part VI, Section B, line 11B

“After cpa completes the form 990, the management company and certain board of directors for the organization review the form 990 prior to filing the return with the irs”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, tax returns and audited financial statements available to the public at all times. Typically the documents would be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Golden Plains Ii Inc
EIN
26-2239096
Phone
6202750625
Address
PO BOX 1905, GARDEN CITY, KS 67846-1905

Signing Officer

Name
Lisa Southern
Title
President/exec Director
Phone
6202750625
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Dixon
Formed
2008
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9132442521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“MAINTENANCE RENT FREE UNIT: Program service expenses 8843. Management and general expenses 0. Fundraising expenses 0. Total expenses 8843. MISCELLANEOUS ADMIN EXPENSES: Program service expenses 2288. Management and general expenses 0. Fundraising expenses 0. Total expenses 2288. OTHER RENTING EXPENSES: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility, along with the management company, for oversight of the audited financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PYTotalRevenueAmt0119878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77985
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0561844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0661
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0561844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092342
IRS990ScheduleA/Total509Grp/TotalAmt0561844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01364215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02197395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1448
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO SPONSORING ORGANIZATION (CBH)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0134529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448387
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119705
IRS990ScheduleD/TotalExpensesPerForm990Amt0212514
IRS990ScheduleD/TotalLiabilityAmt0131954
IRS990ScheduleD/TotalRevenuePerForm990Amt0134529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212514
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FK GIBBS COMPANY, LLC, CURRENT MANAGEMENT COMPANY FOR THE ORGANIZATION, WAS CONTRACTED TO HANDLE ALL ACCOUNTING AND HUD COMPLIANCE FUNCTIONS FOR THE HOUSING APARTMENT PROJECT, GOLDEN PLAINS II
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER CPA COMPLETES THE FORM 990, THE MANAGEMENT COMPANY AND CERTAIN BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, TAX RETURNS AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ALL TIMES. TYPICALLY THE DOCUMENTS WOULD BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE RENT FREE UNIT: Program service expenses 8843. Management and general expenses 0. Fundraising expenses 0. Total expenses 8843. MISCELLANEOUS ADMIN EXPENSES: Program service expenses 2288. Management and general expenses 0. Fundraising expenses 0. Total expenses 2288. OTHER RENTING EXPENSES: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY, ALONG WITH THE MANAGEMENT COMPANY, FOR OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPASS BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0486101212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING ORGANIZATION/COMMUNITY MENTAL HEALTH CLINIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0531 CAMPUSVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GARDEN CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067846
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011367
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CBH PAID PROP INSUR PREMIUM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPASS BEHAVIORAL HEALTH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01645621
IRS990/TotalAssetsEOYAmt01591878
IRS990/TotalAssetsGrp/BOYAmt01645621
IRS990/TotalAssetsGrp/EOYAmt01591878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136283
IRS990/TotalLiabilitiesEOYAmt0156479
IRS990/TotalLiabilitiesGrp/BOYAmt0136283
IRS990/TotalLiabilitiesGrp/EOYAmt0156479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01509338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212514
IRS990/TotalProgramServiceRevenueAmt0134401
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

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