Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$24,902,774
Up $2,622,405 (+12%) from 2020
Net Assets
Up$21,875,479
Up $5,989,210 (+38%) from 2020
Liabilities
Down$3,027,295
Down $3,366,805 (-53%) from 2020
Revenue
Up$36,065,871
Up $5,670,840 (+19%) from 2020
Expenses
Up$30,076,661
Up $414,679 (+1.4%) from 2020
Net Income
Up$5,989,210
Up $5,256,161 (+717%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $5,561,091 | $9,186,376 | ▲ $3,625,285 |
| Land, Buildings, and Equipment, Net | $8,298,277 | $7,965,708 | ▼ $332,569 |
| Accounts Receivable | $5,953,904 | $5,651,959 | ▼ $301,945 |
| Savings and Temporary Cash Investments | $1,440,364 | $1,159,002 | ▼ $281,362 |
| Prepaid Expenses and Deferred Charges | $1,009,509 | $875,246 | ▼ $134,263 |
| Inventories for Sale or Use | $17,224 | $64,483 | ▲ $47,259 |
| Total Assets | $22,280,369 | $24,902,774 | ▲ $2,622,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,492,190 | $2,305,436 | ▲ $813,246 |
| Mortgage Notes Payable Secured by Investment Property | $4,875,682 | $639,813 | ▼ $4,235,869 |
| Deferred Revenue | $26,228 | $82,046 | ▲ $55,818 |
| Total Liabilities | $6,394,100 | $3,027,295 | ▼ $3,366,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,667,859 | $21,658,526 | ▲ $5,990,667 |
| Net Assets With Donor Restrictions | $218,410 | $216,953 | ▼ $1,457 |
| Total Net Assets Fund Balance | $15,886,269 | $21,875,479 | ▲ $5,989,210 |
| Total Liabilities and Net Assets / Fund Balance | $22,280,369 | $24,902,774 | ▲ $2,622,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,023,133 | $4,075,117 | - |
| Other Land Buildings | $706,280 | $56,724 | - |
| Land | $1,227,484 | - | - |
| Equipment | $2,297,763 | $5,701,796 | - |
| Leasehold Improvements | $-288,952 | $2,455,093 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gautam Rohatgi | Chief Medical Officer | FT | $284,200 | $20,035 | $304,235 |
| Susan Curfman | CEO | FT | $206,367 | $18,926 | $225,293 |
| Courtney Garland | Director of Oral Health | FT | $178,455 | $21,000 | $199,455 |
| Amalia Rhodes | Chief Financial Officer | FT | $117,985 | $15,999 | $133,984 |
| Lisa Rothweiler | Chief Operating Officer | FT | $108,587 | $21,718 | $130,305 |
| Rachael Bersdale | Chief Behavioral Health Of | FT | $99,365 | $8,408 | $107,773 |
| Name | Title |
|---|---|
| Jerry Rogers | Board Chair |
| Kathryn Ellis | Board Vice Chair |
| Audrey Mitchell | Board Member |
| Clifton Lane | Board Member |
| Dennis Gannon | Board Member |
| Dr Josh Isaacson | Board Member |
| Dr Steven D Crawford | Board Member |
| Jane Sullivan | Board Member |
| Jenelle Behnen | Board Member |
| Kimberly Harvey-Manus | Board Member |
| Mark Mertens | Board Member |
| Martha Maxwell | Board Member |
| Mary Dunnegan | Board Member |
| Tammy Fullbright | Board Member |
| Elizabeth McDaniel | Board Secretary |
| John Lamping | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyer Building & Design | Construction Services | 1701 Towne View, Desoto, MO 63020 | $822,339 |
| SHI Corp | Computer technology | PO Box 952121, Dallas, TX 75395 | $419,396 |
| R&K Excavation Inc | Construction Services | 10170 State Route OO, Bloomsdale, MO 63627 | $126,414 |
| Buchheit Concrete Inc | Construction Services | 835 Westwood Industrial Park, Weldon Springs, MO 63304 | $104,742 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,574,424 |
| Other Expenses | $8,502,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,423,228 | $3,285,077 | - | $17,708,305 |
| Other Employee Benefits | $1,703,408 | $335,390 | - | $2,038,798 |
| Office Expenses | $994,444 | $239,469 | - | $1,233,913 |
| Payroll Taxes | $1,060,897 | $94,074 | - | $1,154,971 |
| Fees for Services Other | $966,878 | $16,380 | - | $983,258 |
| Depreciation Depletion | $852,079 | $116,648 | - | $968,727 |
| Pension Plan Contributions | $332,409 | $130,689 | - | $463,098 |
| All Other Expenses | $292,051 | $164,600 | - | $456,651 |
| Occupancy | $399,554 | $32,597 | - | $432,151 |
| Information Technology | $186,227 | $156,628 | - | $342,855 |
| Insurance | $292,266 | $43,395 | - | $335,661 |
| Other Expenses | $375,646 | $303,328 | - | $303,328 |
| Current Officers, Directors, Trustees, and Key Employees | $103,434 | $105,818 | - | $209,252 |
| Advertising | $79,686 | $40,110 | - | $119,796 |
| Fees for Services Accounting | - | $91,837 | - | $91,837 |
| Interest | $39,458 | $3,769 | - | $43,227 |
| Travel | $27,852 | $2,767 | - | $30,619 |
| Fees for Services Legal | - | $19,334 | - | $19,334 |
| Conferences and Meetings | $588 | $6,862 | - | $7,450 |
| Total Functional Expenses | $24,402,779 | $5,673,882 | $0 | $30,076,661 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,151,606 |
| Expenses per Audited Statements | $30,076,661 |
| Total Expenses per Form 990 | $30,076,661 |
| Expenses Not Reported on Form 990 | $74,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,288 |
| Fundraising Direct Expenses | $8,986 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CAC Golf Tournament | $18,680 | $9,690 | $6,044 | $3,646 |
| Shelter Mardi Gras | $44,099 | $3,599 | $2,491 | $1,108 |
| Total Events | $62,779 | $13,289 | $8,535 | $4,754 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr 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 | - |
| Dr 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 | - |
| 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 | - |
| 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 | - |
| Mary Dunnegan | Board Member | Mary Dunnegan 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 | - |
| Tammy Fulbright | Board Member | Tammy Fulbright 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 2018 and beyond remain subject to examination by the Internal Revenue Service. Comtrea did not have unrecognized tax benefits as of June 30, 2021 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, 2021, Comtrea has not accrued interest or penalties related to uncertain tax positions."”
“Direct fundraising revenues (Form 990, Part VIII, Line 8b) 8,986.”
“Gain/Loss on Sale of Assets -65,959.”
“Direct fundraising expenses (Form 990, Part VIII, Line 8b) 8,986. Gain/Loss on Sale of Assets 65,959.”
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 | 1492190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2305436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5953904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5651959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Comprehensive health, including primary care, dental, counseling and treatment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79686 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119796 |
| IRS990/AllOtherContributionsAmt | 0 | 366153 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 292051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 456651 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5561091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9186376 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103434 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209252 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6862 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 822339 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 419396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1701 Towne View |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 952121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10170 State Route OO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 835 Westwood Industrial Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Desoto |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Bloomsdale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Weldon Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75395 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63304 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Boyer Building & Design |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHI Corp |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | R&K Excavation Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Buchheit Concrete Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Computer technology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 192260 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8442504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -47463 |
| IRS990/CYOtherExpensesAmt | 0 | 8502237 |
| IRS990/CYOtherRevenueAmt | 0 | 11757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27659073 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5989210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21574424 |
| IRS990/CYTotalExpensesAmt | 0 | 30076661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36065871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82046 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 852079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 968727 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218410 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216953 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 461 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12616705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91837 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91837 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19334 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19334 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 966878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 983258 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 18426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19500 |
| 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 | Dennis Gannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Josh Isaacson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Martha Maxwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Mertens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Audrey Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jenelle Behnen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kimberly Harvey-Manus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tammy Fullbright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary Dunnegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Clifton Lane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Susan Curfman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Amalia Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gautam Rohatgi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lisa Rothweiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rachael Bersdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Courtney Garland |
| 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 | 206867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 285200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 99365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179955 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board 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 Secretary |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief Medical Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Chief Behavioral Health Of |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Oral Health |
| 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 | 192260 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8986 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13288 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -65959 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 7884091 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossReceiptsAmt | 0 | 36146816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 156628 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 186227 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 342855 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 292266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 335661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39458 |
| IRS990/InterestGrp/TotalAmt | 0 | 43227 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12288730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8298277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7965708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20254438 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71959 |
| 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 | 4875682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 639813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15886269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21875479 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -65959 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -65959 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4302 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4302 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15667859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21658526 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32597 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 432151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 239469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 994444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1233913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 335390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1703408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2038798 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 388719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 303328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1009233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1263441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 375646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1397952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1263441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 472037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 303328 |
| 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 | 10816 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -3361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -3361 |
| IRS990/OtherRevenueTotalAmt | 0 | 7455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3285077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14423228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17708305 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1060897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1154971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 130689 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 332409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 463098 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1009509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 875246 |
| IRS990/PrincipalOfficerNm | 0 | Amalia Rhodes |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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