Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 37-1394186 • 501(c)3 • Decatur, IL
Profile
To engage exclusively in the charitable activities leading to the promotion & conservation of physical & mental health of persons in macon county area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$541,443
Down $114,030 (-17%) from 2022
Liabilities
Up$1,721,849
Up $32,883 (+1.9%) from 2022
Net Assets
Down-$1,180,406
Down $146,913 (-14%) from 2022
Revenue
Up$146,730
Up $7,451 (+5.3%) from 2022
Expenses
Up$232,080
Up $4,268 (+1.9%) from 2022
Net Income
Up-$85,350
Up $3,183 (+3.6%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To engage exclusively in the charitable activities leading to the promotion & conservation of physical & mental health of persons in macon county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $450,767 | $388,975 | ▼ $61,792 |
| Savings and Temporary Cash Investments | $149,459 | $142,021 | ▼ $7,438 |
| Prepaid Expenses and Deferred Charges | $4,495 | $4,977 | ▲ $482 |
| Accounts Receivable | $2,663 | $3,674 | ▲ $1,011 |
| Cash and Non-Interest-Bearing Accounts | $5,696 | $1,796 | ▼ $3,900 |
| Total Assets | $613,080 | $541,443 | ▼ $71,637 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,659,195 | $1,659,195 | → $0 |
| Accounts Payable and Accrued Expenses | $45,009 | $58,718 | ▲ $13,709 |
| Other Liabilities | $3,932 | $3,936 | ▲ $4 |
| Total Liabilities | $1,708,136 | $1,721,849 | ▲ $13,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,095,056 | $-1,180,406 | ▼ $85,350 |
| Total Net Assets Fund Balance | $-1,095,056 | $-1,180,406 | ▼ $85,350 |
| Total Liabilities and Net Assets / Fund Balance | $613,080 | $541,443 | ▼ $71,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $324,023 | $1,294,211 | $1,618,234 |
| Land | $64,000 | - | $64,000 |
| Equipment | $952 | $38,658 | $39,610 |
| Name | Title |
|---|---|
| Mary Garrison | President |
| Candace Clevenger | Director |
| Dennis Crowley | Director |
| Lisa Richars | Director |
| Linda Virgil | Secretary |
| Daniel Carton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,081 |
| Salaries, Compensation, and Employee Benefits | $13,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $61,792 | - | - | $61,792 |
| Occupancy | $52,254 | - | - | $52,254 |
| Fees for Services Management | $21,684 | $1,680 | - | $23,364 |
| Fees for Services Accounting | $18,793 | - | - | $18,793 |
| Other Salaries and Wages | $9,657 | - | - | $9,657 |
| Insurance | $6,319 | - | - | $6,319 |
| Office Expenses | $5,777 | - | - | $5,777 |
| Other Employee Benefits | $3,468 | - | - | $3,468 |
| Payroll Taxes | $874 | - | - | $874 |
| Other Expenses | $227 | - | - | $227 |
| Total Functional Expenses | $230,400 | $1,680 | $0 | $232,080 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $232,080 |
| Total Expenses per Audited Statements | $232,080 |
| Total Expenses per Form 990 | $232,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Held in Trust | $3,710 |
| Prepaid Revenue | $226 |
“Treasurer reviews financial statements and form 990 before filing and goes over with other board members at annual meeting.”
“Governing documents are available upon request at the organization's offices.”
“To amend the form 990 based on numbers updated post completed audit.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE EXCLUSIVELY IN THE CHARITABLE ACTIVITIES LEADING TO THE PROMOTION & CONSERVATION OF PHYSICAL & MENTAL HEALTH OF PERSONS IN MACON COUNTY AREA. |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE BEHAVIORAL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HEALTH CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173626262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 NORTH MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3545 |
| IRS990/CYOtherExpensesAmt | 0 | 218081 |
| IRS990/CYOtherRevenueAmt | 0 | 1439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -85350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13999 |
| IRS990/CYTotalExpensesAmt | 0 | 232080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146730 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61792 |
| IRS990/Desc | 0 | FURNISHING OF FACILITIES FOR THE PREVENTION & CARE OF NERVOUS, EMOTIONAL & MENTAL DISORDERS, ALL PERFORMED WITHOUT REGARD OF RACE COLOR, RELIGION, SEX, NATIONAL ORIGIN, ANCESTRY, AGE, MARITAL STATUS, PHYSICAL OR MENTAL HANDICAP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18793 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18793 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21684 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23364 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DANIEL CARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CANDACE CLEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA RICHARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA VIRGIL |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 146730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6319 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3545 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1332869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 450767 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388975 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1721844 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENGAGE EXCLUSIVELY IN THE CHARITABLE ACTIVITIES LEADING TO THE PROMOTION & CONSERVATION OF PHYSICAL & MENTAL HEALTH OF PERSONS IN MACON COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1659195 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1659195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1095056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1180406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1095056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1180406 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52254 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5777 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3468 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2923 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3936 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1118 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 321 |
| IRS990/OtherRevenueTotalAmt | 0 | 1439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9657 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4977 |
| IRS990/PrincipalOfficerNm | 0 | MARY GARRISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2314 |
| IRS990/PYOtherExpensesAmt | 0 | 195285 |
| IRS990/PYOtherRevenueAmt | 0 | 3024 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14126 |
| IRS990/PYTotalExpensesAmt | 0 | 209411 |
| IRS990/PYTotalRevenueAmt | 0 | 147848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85350 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RELATED SERVICE FEES 17,658 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 446393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6659 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 336513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3024 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1791 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7017 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 446393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 446393 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 470710 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 324023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1294211 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1618234 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38658 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39610 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 232080 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID REVENUE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 146730 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388975 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 232080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 146730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 146730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 232080 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO AMEND THE FORM 990 BASED ON NUMBERS UPDATED POST COMPLETED AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER REVIEWS FINANCIAL STATEMENTS AND FORM 990 BEFORE FILING AND GOES OVER WITH OTHER BOARD MEMBERS AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HERITAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | HERITAGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | BEHAVIORAL HEALTH CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | BEHAVIORAL HEALTH CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HERITAGE BEHAVIORAL HEALTH CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | HERITAGE FIELDS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HERITAGE FIELDS III INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370765549 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 680491171 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 743073488 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | P O BOX 710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | P O BOX 710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DECATUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | DECATUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | DECATUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 62525 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 62525 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 62525 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 12685 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL PAYMENTS MADE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HERITAGE BEHAVIORAL HEALTH CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 613080 |
| IRS990/TotalAssetsEOYAmt | 0 | 541443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613080 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 541443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1708136 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1721849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1708136 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1721849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1095056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1180406 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141746 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146730 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 613080 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 541443 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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