Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$19,114,932
Up $1,875,846 (+11%) from 2015
Net Assets
Up$15,054,512
Up $1,679,803 (+13%) from 2015
Liabilities
Up$4,060,420
Up $196,043 (+5.1%) from 2015
Revenue
Up$24,563,167
Up $4,379,209 (+22%) from 2015
Expenses
Up$22,883,364
Up $3,458,954 (+18%) from 2015
Net Income
Up$1,679,803
Up $920,255 (+121%) from 2015
To be an innovative, effective, and responsive community comprehensive health center for Jefferson County.
Comprehensive health, including primary care, dental, counseling and treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,498,616 | $11,392,426 | ▲ $893,810 |
| Accounts Receivable | $2,924,556 | $4,693,988 | ▲ $1,769,432 |
| Savings and Temporary Cash Investments | $2,024,391 | $1,373,238 | ▼ $651,153 |
| Cash and Non-Interest-Bearing Accounts | $1,617,021 | $1,005,566 | ▼ $611,455 |
| Prepaid Expenses and Deferred Charges | $151,304 | $629,884 | ▲ $478,580 |
| Inventories for Sale or Use | $23,198 | $19,830 | ▼ $3,368 |
| Total Assets | $17,239,086 | $19,114,932 | ▲ $1,875,846 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,072,618 | $2,238,655 | ▲ $166,037 |
| Accounts Payable and Accrued Expenses | $1,525,584 | $1,647,758 | ▲ $122,174 |
| Deferred Revenue | $266,175 | $174,007 | ▼ $92,168 |
| Total Liabilities | $3,864,377 | $4,060,420 | ▲ $196,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,287,657 | $14,949,631 | ▲ $1,661,974 |
| Temporarily Rstr Net Assets | $87,052 | $104,881 | ▲ $17,829 |
| Total Net Assets Fund Balance | $13,374,709 | $15,054,512 | ▲ $1,679,803 |
| Total Liabilities and Net Assets / Fund Balance | $17,239,086 | $19,114,932 | ▲ $1,875,846 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,409,454 | $3,199,043 | - |
| Other Land Buildings | $1,243,810 | $203,612 | - |
| Land | $3,384,010 | - | - |
| Equipment | $2,425,695 | $3,221,119 | - |
| Leasehold Improvements | $929,457 | $676,013 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Stephen Huss | President/CEO | FT | $252,879 | $12,325 | $265,204 |
| Jhansi Vasireddy | Psychiatrist | FT | $195,097 | $20,407 | $215,504 |
| Gautam Rohatgi | Psychiatrist | FT | $195,871 | $9,748 | $205,619 |
| Lisa Delaney | Psychiatrist | FT | $157,037 | - | $157,037 |
| Nathan Suter | Dentist | FT | $150,655 | $1,305 | $151,960 |
| Courtney Garland | Dentist | FT | $132,159 | $282 | $132,441 |
| C J Jos | Psychiatrist | FT | $124,766 | - | $124,766 |
| John T Wiecking | COO | FT | $110,471 | $10,282 | $120,753 |
| Katherine Garrity | Dentist | FT | $100,422 | - | $100,422 |
| Name | Title |
|---|---|
| Jerry Rogers | Board President |
| Kathryn Ellis | Board Vice President |
| Clifton Lane | Board Member |
| Dayle Burgdorf | Board Member |
| Dr Audrey Mitchell | Board Member |
| Dr Steven D Crawford | Board Member |
| Elizabeth Diveley | Board Member |
| Jane Sullivan | Board Member |
| John Lamping | Board Member |
| Katherine Hardy-Senkel | Board Member |
| Ken Waller | Board Member |
| Kyle Gowen | Board Member |
| Mark Mertens | Board Member |
| Martha Maxwell | Board Member |
| Stan Stratton | Board Member |
| Victoria James | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wachter Inc | Contractor | 108 Industrial Drive, Arnold, MO 63010 | $558,565 |
| Adg | Contractor | 1369 Southgate Drive, St Charles, MO 63304 | $152,668 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,850,978 |
| Other Expenses | $7,032,386 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,633,919 | $1,891,029 | - | $12,524,948 |
| Other Employee Benefits | $1,279,520 | $258,166 | - | $1,537,686 |
| Depreciation Depletion | $771,003 | $319,924 | - | $1,090,927 |
| Payroll Taxes | $851,739 | $165,720 | - | $1,017,459 |
| Office Expenses | $647,876 | $147,689 | - | $795,565 |
| Fees for Services Other | $428,370 | - | - | $428,370 |
| All Other Expenses | $236,579 | $156,597 | - | $393,176 |
| Occupancy | $354,912 | $35,459 | - | $390,371 |
| Current Officers, Directors, Trustees, and Key Employees | $132,602 | $253,355 | - | $385,957 |
| Pension Plan Contributions | $299,027 | $85,901 | - | $384,928 |
| Information Technology | $238,247 | $98,422 | - | $336,669 |
| Advertising | $200,516 | $127,939 | - | $328,455 |
| Other Expenses | $306,393 | $739 | - | $307,132 |
| Insurance | $240,590 | $51,921 | - | $292,511 |
| Travel | $186,775 | $32,766 | - | $219,541 |
| Fees for Services Legal | - | $123,296 | - | $123,296 |
| Interest | $17,789 | $35,573 | - | $53,362 |
| Fees for Services Accounting | - | $45,000 | - | $45,000 |
| Conferences and Meetings | $10,294 | $19,706 | - | $30,000 |
| Total Functional Expenses | $18,662,135 | $4,221,229 | $0 | $22,883,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,930,661 |
| Expenses per Audited Statements | $22,883,364 |
| Total Expenses per Form 990 | $22,883,364 |
| Expenses Not Reported on Form 990 | $47,297 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,497 |
| Fundraising Direct Expenses | $47,297 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CAC Sweetheart Dance | $26,213 | $26,213 | $8 | $26,205 |
| Shelter Mardi Gras | $58,475 | $25,375 | $9,898 | $15,477 |
| Total Events | $162,967 | $93,497 | $47,297 | $46,200 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Audrey Mitchell | Board Member | Dr. Audrey Mitchell serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated. | No | - |
| Elizabeth Diveley | Board Member | Elizabeth Diveley serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated. | No | - |
| Jerry Rogers | Vice Chair | Jerry Rogers serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated. | No | - |
| Ken Waller | Board Member | Ken Waller serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated. | No | - |
| Mark Mertens | Board Member | Mark Mertens serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated. | No | - |
| Martha Maxwell | Board Member | Martha Maxwell serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated. | No | - |
| Stan Stratton | Board Member | Stan Stratton serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated. | No | - |
| Steven Crawford | Board Member | Steven Crawford serves on the Comtrea Board and the Jefferson County Community Mental Health Fund Board. The sales tax monies that Comtrea receives flow through the Jefferson County Community Mental Health Fund Board. The Board members are not compensated. | No | - |
“The Board of Directors, President/CEO and VP/CFO review Comtrea's Form 990 before it is filed with the IRS. The VP/CFO will send a draft of Comtrea's completed Form 990 to all members of the Board via email with a return request at least 14 days prior to filing the return. The return receipts will be filed with the copy of the Form 990. The Board will provide feedback to the VP/CFO within 7 days of receipt as to any known inaccuracies or questions. A formal review will be done after the Board's review period has lapsed to allow inclusion of all Board members comments. Prior to filing, a member of the Finance/Audit Committee, President/CEO and VP/CFO will conduct a formal review of Comtrea's completed Form 990.”
“Annually, each manager and board of director member will complete a conflict of interest statement and code of ethics declaration to be submitted to the Board Members and CEO by July 1.”
“The Board annually reviews the fairness of the CEO compensation and benefits in relation to industry practices and federal requirements. The policy of Comtrea is to provide compensation that is fair, reasonable and consistent with compensation paid in the nonprofit sector for positions of comparable complexity and responsibility. The compensation of the staff is approved by the Board of Directors in its annual Strategic Plan and Budget meeting. The Finance Committee ensures that the bases upon which the compensation recommendations and decisions are made are well justified, reasonable and documented.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“No changes from prior year.”
“The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "Comtrea is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in these financial statements. On July 1, 2009, Comtrea adopted ASC 740, Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in Comtrea's financial statements and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The adoption of ASC 740 did not have a material effect on Comtrea. Comtrea files income tax returns with the federal government. Comtrea's federal income tax returns for years 2012 and beyond remain subject to examination by the Internal Revenue Service. Comtrea did not have unrecognized tax benefits as of June 30, 2016 and does not expect this to change significantly over the next 12 months. In connection with the adoption of ASC 740, Comtrea will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of June 30, 2016, Comtrea has not accrued interest or penalties related to uncertain tax positions."”
“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 47,297.”
“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 47,297.”
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 | 1525584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1647758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2924556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4693988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Comprehensive health, including primary care, dental, counseling and treatment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127939 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 328455 |
| IRS990/AllOtherContributionsAmt | 0 | 1627562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156597 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 236579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 393176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Amalia Rhodes - CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369312700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 227 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Festus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1617021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1005566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 253355 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 385957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19706 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10294 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 558565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152668 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 108 Industrial Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1369 Southgate Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Arnold |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St Charles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Wachter Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69470 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3566143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 798656 |
| IRS990/CYOtherExpensesAmt | 0 | 7032386 |
| IRS990/CYOtherRevenueAmt | 0 | 78658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20119710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1679803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15850978 |
| IRS990/CYTotalExpensesAmt | 0 | 22883364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24563167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 266175 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 174007 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 319924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 771003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1090927 |
| IRS990/Desc | 0 | Behavioral Health - Outpatient Clinic Services: The organization provides families, adults and youths with outpatient assessment and counseling, community support and case management for substance use and various mental health concerns. Includes day program, residential treatment and school liason services. Services are as a community mental health center. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 378 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11556039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 123296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 123296 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 428370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 428370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 12325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Martha Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dayle Burgdorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kyle Gowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Audrey Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Clifton Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Mertens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katherine Hardy-Senkel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Lamping |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jane Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Steven D Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathryn Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stan Stratton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jerry Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Victoria James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elizabeth Diveley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Stephen Huss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John T Wiecking |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Jhansi Vasireddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Gautam Rohatgi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lisa Delaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Nathan Suter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Courtney Garland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | C J Jos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Katherine Garrity |
| 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 | 252879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 195871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 150655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 132159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100422 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dentist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Dentist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69470 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47297 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93497 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 787300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1869111 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1139421 |
| IRS990/GrossReceiptsAmt | 0 | 24962585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98422 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 238247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 336669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 240590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 292511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35573 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17789 |
| IRS990/InterestGrp/TotalAmt | 0 | 53362 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7299787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10498616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11392426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18692213 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 352121 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To be an innovative, effective, and responsive community comprehensive health center for Jefferson County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2072618 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2238655 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13374709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15054512 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 787300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 787300 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 390371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 147689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 647876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 795565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 258166 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1279520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1537686 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 186712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 185230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 849629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 642576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 333779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 306393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 849714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 829288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 519009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 307132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32458 |
| IRS990/OtherRevenueTotalAmt | 0 | 32458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1891029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10633919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12524948 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 165720 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 851739 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1017459 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 85901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 299027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 384928 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 151304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 629884 |
| IRS990/PrincipalOfficerNm | 0 | Amalia Rhodes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.