Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$18,760,504
Up $283,960 (+1.5%) from 2018
Net Assets
Down$15,153,220
Down $229,917 (-1.5%) from 2018
Liabilities
Up$3,607,284
Up $513,877 (+17%) from 2018
Revenue
Up$29,881,364
Up $2,175,835 (+7.9%) from 2018
Expenses
Up$30,138,309
Up $2,239,033 (+8.0%) from 2018
Net Income
Down-$256,945
Down $63,198 (-33%) from 2018
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 | $11,183,869 | $10,366,044 | ▼ $817,825 |
| Accounts Receivable | $4,358,740 | $4,799,040 | ▲ $440,300 |
| Savings and Temporary Cash Investments | $1,711,069 | $1,440,364 | ▼ $270,705 |
| Cash and Non-Interest-Bearing Accounts | $451,277 | $1,325,974 | ▲ $874,697 |
| Prepaid Expenses and Deferred Charges | $744,863 | $807,664 | ▲ $62,801 |
| Inventories for Sale or Use | $26,726 | $21,418 | ▼ $5,308 |
| Total Assets | $18,476,544 | $18,760,504 | ▲ $283,960 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,772,930 | $2,069,641 | ▲ $296,711 |
| Accounts Payable and Accrued Expenses | $1,182,286 | $1,532,515 | ▲ $350,229 |
| Deferred Revenue | $138,191 | $5,128 | ▼ $133,063 |
| Total Liabilities | $3,093,407 | $3,607,284 | ▲ $513,877 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,713,986 | $14,326,816 | ▼ $387,170 |
| Temporarily Rstr Net Assets | $669,151 | $826,404 | ▲ $157,253 |
| Total Net Assets Fund Balance | $15,383,137 | $15,153,220 | ▼ $229,917 |
| Total Liabilities and Net Assets / Fund Balance | $18,476,544 | $18,760,504 | ▲ $283,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,256,672 | $3,815,187 | - |
| Other Land Buildings | $1,134,418 | $408,026 | - |
| Land | $2,768,519 | - | - |
| Equipment | $2,597,476 | $5,437,721 | - |
| Leasehold Improvements | $608,959 | $1,557,182 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gautam Rohatgi | Chief Medical Officer | FT | $239,200 | $18,000 | $257,200 |
| Susan Curfman | CEO | FT | $170,077 | $37,112 | $207,189 |
| Courtney Garland | Director of Oral Health | FT | $138,538 | $34,276 | $172,814 |
| John Wiecking | Chief Operating Officer | FT | $110,097 | $5,118 | $115,215 |
| Name | Title |
|---|---|
| Jerry Rogers | Board President |
| Kathryn Ellis | Board Vice President |
| John Lamping | Board Co-Treasurer |
| Clifton Lane | Board Member |
| Dennis Gannon | Board Member |
| Dr Audrey Mitchell | Board Member |
| Dr Steven D Crawford | Board Member |
| Elizabeth McDaniel | Board Member |
| Jane Sullivan | Board Member |
| Josh Isaacson | Board Member |
| Kelly Steffens | Board Member |
| Mark Mertens | Board Member |
| Martha Maxwell | Board Member |
| Sylvia Daniels | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| SHI Corp | Technology | PO Box 952121, Dallas, TX 75395 | $112,114 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,226,701 |
| Other Expenses | $8,911,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,081,303 | $2,464,308 | - | $17,545,611 |
| Other Employee Benefits | $1,487,690 | $300,631 | - | $1,788,321 |
| Depreciation Depletion | $1,123,346 | $228,534 | - | $1,351,880 |
| Payroll Taxes | $1,127,155 | $191,724 | - | $1,318,879 |
| Office Expenses | $1,073,986 | $146,157 | - | $1,220,143 |
| Fees for Services Other | $792,523 | $13,603 | - | $806,126 |
| Occupancy | $408,530 | $50,619 | - | $459,149 |
| All Other Expenses | $166,270 | $271,885 | - | $438,155 |
| Information Technology | $263,853 | $173,549 | - | $437,402 |
| Pension Plan Contributions | $309,066 | $82,824 | - | $391,890 |
| Insurance | $276,243 | $53,513 | - | $329,756 |
| Other Expenses | $163,053 | $81,794 | - | $244,847 |
| Current Officers, Directors, Trustees, and Key Employees | $85,039 | $96,961 | - | $182,000 |
| Travel | $129,999 | $29,985 | - | $159,984 |
| Advertising | $33,104 | $91,690 | - | $124,794 |
| Interest | $53,741 | $69,043 | - | $122,784 |
| Fees for Services Accounting | - | $57,899 | - | $57,899 |
| Fees for Services Legal | - | $27,554 | - | $27,554 |
| Conferences and Meetings | $4,383 | $7,842 | - | $12,225 |
| Total Functional Expenses | $25,143,729 | $4,994,580 | $0 | $30,138,309 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,202,065 |
| Expenses per Audited Statements | $30,138,309 |
| Total Expenses per Form 990 | $30,138,309 |
| Expenses Not Reported on Form 990 | $63,756 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,092 |
| Fundraising Direct Expenses | $55,399 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shelter Mardi Gras | $74,937 | $43,037 | $3,342 | $39,695 |
| CAC CFC Dance | $19,203 | $14,103 | $303 | $13,800 |
| Total Events | $186,837 | $130,092 | $55,399 | $74,693 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dennis Gannon | Board Member | Dennis Gannon 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 | - |
| 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 | - |
| 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 | - |
| Josh Isaacson | Board Member | Josh Isaacson 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 | - |
| Kelly Steffens | Board Member | Kelly Steffens 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 | - |
| 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.”
“PY Adjustment for Beginning Balance of Friends of A Safe Place 27,028.”
“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 2013 and beyond remain subject to examination by the Internal Revenue Service. Comtrea did not have unrecognized tax benefits as of June 30, 2019 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, 2019, Comtrea has not accrued interest or penalties related to uncertain tax positions."”
“Direct fundraising revenues (Form 990, Part VIII, Line 8b) 55,399.”
“Gain/Loss on Sale of Assets -8,357.”
“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 55,399. Gain/Loss on Sale of Assets 8,357.”
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 | 1182286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1532515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4358740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4799040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Comprehensive health, including primary care, dental, counseling and treatment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124794 |
| IRS990/AllOtherContributionsAmt | 0 | 487497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 271885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 166270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 438155 |
| 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 | 451277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1325974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85039 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4383 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 952121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75395 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHI Corp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Technology |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56745 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3456981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 932 |
| IRS990/CYOtherExpensesAmt | 0 | 8911608 |
| IRS990/CYOtherRevenueAmt | 0 | 111257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26312194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -256945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21226701 |
| IRS990/CYTotalExpensesAmt | 0 | 30138309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29881364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138191 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5128 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1123346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1351880 |
| IRS990/Desc | 0 | Behavioral Health - Outpatient and Psychiatry 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 | 488 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13123129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57899 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27554 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 792523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 806126 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 0 | 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 | 36400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jerry Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathryn Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Lamping |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Steven D Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sylvia Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dennis Gannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Josh Isaacson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clifton Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Martha Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Mertens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Audrey Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kelly Steffens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jane Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Susan Curfman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Courtney Garland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gautam Rohatgi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | John Wiecking |
| 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 | 170789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 239200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110097 |
| 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/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Co-Treasurer |
| 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 Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director of Oral Health |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56745 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130092 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8357 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2912739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29945120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 173549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 263853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 437402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 276243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 329756 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53741 |
| IRS990/InterestGrp/TotalAmt | 0 | 122784 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26726 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11218116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11183869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10366044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21584160 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8357 |
| 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 | 1772930 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2069641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15383137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15153220 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8357 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8357 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 408530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1073986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1220143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27028 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 300631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1487690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1788321 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 408111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 146354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1357948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 736022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 470475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 163053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1357948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1144133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 616829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 244847 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Missouri Health Plus, LLC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37725 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -1161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -1161 |
| IRS990/OtherRevenueTotalAmt | 0 | 36564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2464308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15081303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17545611 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 191724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1127155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1318879 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 82824 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 309066 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 391890 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 744863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 807664 |
| IRS990/PrincipalOfficerNm | 0 | Amalia Rhodes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient service & related activit |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19404615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6907579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19404615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6907579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Alcohol and Drug Outpatient Services - The organization provides education and therapy to teach coping and parenting skills for adults. Assessments and a holistic approach to treatment aid participants in remaining drug-free. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2900473 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3685815 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Medical and Oral Health Services - The organization provides primary care family health care for adults and pediatrics and provides screenings, preventive and restorative oral health care for adults and pediatrics both in outpatient office and school based clinics as a federally qualified health center. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8409465 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7986735 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The organization operates three child advocacy centers for forensic interviewing of children and a domestic violence shelter for women and children. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 710662 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 367117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4312911 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -515664 |
| IRS990/PYOtherExpensesAmt | 0 | 8226467 |
| IRS990/PYOtherRevenueAmt | 0 | 216984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23691298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -193747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19672809 |
| IRS990/PYTotalExpensesAmt | 0 | 27899276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27705529 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -256945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14309091 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1711069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1440364 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3630313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4241371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3562086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3566143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2336096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17336009 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.