Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 43-1029409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,487,700
Up $251,636 (+7.8%) from 2017
Net Assets
Up$3,221,361
Up $237,610 (+8.0%) from 2017
Liabilities
Up$266,339
Up $14,026 (+5.6%) from 2017
Revenue
Up$6,185,929
Up $1,268,803 (+26%) from 2017
Expenses
Up$5,944,809
Up $1,041,998 (+21%) from 2017
Net Income
Up$241,120
Up $226,805 (+1584%) from 2017
North central missouri mental health center delivers quality behavioral health services combined with monitoring physical health diagnosis in an atmosphere that promotes dignity, builds natural supports, encourages consumer choice, and empowers individuals to achieve their highest quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,328,513 | $1,046,361 | ▼ $282,152 |
| Savings and Temporary Cash Investments | $1,010,000 | $1,010,000 | → $0 |
| Land, Buildings, and Equipment, Net | $468,316 | $796,589 | ▲ $328,273 |
| Accounts Receivable | $360,912 | $549,053 | ▲ $188,141 |
| Prepaid Expenses and Deferred Charges | $64,059 | $84,942 | ▲ $20,883 |
| Total Assets | $3,232,555 | $3,487,700 | ▲ $255,145 |
| Other Assets Total | $755 | $755 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $252,314 | $266,339 | ▲ $14,025 |
| Total Liabilities | $252,314 | $266,339 | ▲ $14,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,980,241 | $3,221,361 | ▲ $241,120 |
| Total Net Assets Fund Balance | $2,980,241 | $3,221,361 | ▲ $241,120 |
| Total Liabilities and Net Assets / Fund Balance | $3,232,555 | $3,487,700 | ▲ $255,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $709,023 | $608,979 | $1,318,002 |
| Equipment | $57,066 | $323,334 | $380,400 |
| Land | $30,500 | - | $30,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Suzanne King | Doctor | FT | $306,692 | $306,692 |
| Lori Irvine | Executive Di | FT | $101,347 | $101,347 |
| Kim Kreigel | CFO | FT | $58,186 | $58,186 |
| Name | Title |
|---|---|
| Caroline Sealine | Board Member |
| Cindy Minear | Board Member |
| Darrell Wright | Board Member |
| Marcie Cutsinger | Board Member |
| Verna Kelsey | Bd Member/se |
| Rita Martz | Bd Member/vi |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,537,554 |
| Other Expenses | $1,407,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,741,078 | $298,434 | - | $3,039,512 |
| Other Employee Benefits | $639,479 | $88,979 | - | $728,458 |
| Current Officers, Directors, Trustees, and Key Employees | $306,692 | $159,533 | - | $466,225 |
| Payroll Taxes | $230,955 | $34,558 | - | $265,513 |
| All Other Expenses | $232,740 | $27,548 | - | $260,288 |
| Travel | $237,556 | $8,672 | - | $246,228 |
| Information Technology | $136,103 | $25,361 | - | $161,464 |
| Insurance | $73,125 | $8,156 | - | $81,281 |
| Depreciation Depletion | $21,420 | $57,434 | - | $78,854 |
| Office Expenses | $58,268 | $8,329 | - | $66,597 |
| Other Expenses | $25,039 | $41,126 | - | $66,165 |
| Occupancy | $56,488 | $3,786 | - | $60,274 |
| Pension Plan Contributions | $27,895 | $9,951 | - | $37,846 |
| Advertising | $5,758 | $772 | - | $6,530 |
| Fees for Services Accounting | - | $4,969 | - | $4,969 |
| Total Functional Expenses | $5,165,838 | $778,971 | $0 | $5,944,809 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,944,809 |
| Total Expenses per Audited Statements | $5,944,809 |
| Total Expenses per Form 990 | $5,944,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors elects members to the board when vacancies arise.”
“Board members are emailed a copy of form 990 prior to it being filed.”
“When there is a conflict of interest on any board member's part, said member shall withdraw and/or abstain from such proceedings. If the conflict is not voluntarily raised by the board member involved, another board member shall raise the queston. The board member may then withdraw or may be voted to be prohibited from participation by the remaining board members”
“Upon request, members of the public may view and make copies of the governing documents, conflicts of interest policy and financial statements”
“North central missouri mental health center delivers quality behavioral health services combined with monitoring physical health diagnosis in an atmosphere that promotes dignity, builds natural supports, encourages consumer choice, and empowers individuals to achieve their highest quality of life.”
“Expenses revenues healthcare home-provides metabolic screenings for clients with certain health diagnosis. Provides information to clients and staff regarding preventative measures to reduce health related issues/costs. Approximately 650 clients served via mo healthnet contract. 719,344 623,134 treatment family home/respite care program- provides out of home placement for children who would otherwise be admitted to residential treatment out of the service area. Approximately one youth per month utilize the service. Dbh contracted. 20,468 1,986 aci-crisis response services-provides 24/7 crisis services to all residents and their family members. Over 1,092 calls are received annually from persons seeking information/services. Contracted with mo department of behavioral health (dbh). 382,336 299,860 adult out-patient counseling and medication management to indegent clients in the nine county area in north central missouri. Approximately 1,323 persons receive services monthly via state dbh. 603,181 634,996 residential services-provides funds to clients who meet financial guidelines for assistance in housing, food and other personal needs. Dbh contracted. 102,184 101,971 individual placement and support-provides services to assist persons with disabilities in obtaining competitive employment, and maintaining their employment through retention support and follow along activities. Approximately 31 persons received services for the year. 23,117 23,978 administrative services 567,925 other program revenue 212,865 totals 1,850,630 2,466,715”
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 | 252314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 360912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 549053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NORTH CENTRAL MISSOURI MENTAL HEALTH CENTER DELIVERS QUALITY BEHAVIORAL HEALTH SERVICES COMBINED WITH MONITORING PHYSICAL HEALTH DIAGNOSIS IN AN ATMOSPHERE THAT PROMOTES DIGNITY, BUILDS NATURAL SUPPORTS, ENCOURAGES CONSUMER CHOICE, AND EMPOWERS INDIVIDUALS TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6530 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM J KRIEGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6603594487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 E 28TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64683 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1328513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1046361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 306692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| 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 | 20835 |
| IRS990/CYOtherExpensesAmt | 0 | 1407255 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6165094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4537554 |
| IRS990/CYTotalExpensesAmt | 0 | 5944809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6185929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78854 |
| IRS990/Desc | 0 | COMMUNITY PSYCHIATRIC REHABILITATION CENTER-PROVIDES CASE MANAGEMENT, GROUP ACTIVITIES, MEDICATION MANAGEMENT, EVALUATION, MONITORS HEALTH GOALS IN A NINE COUNTY AREA FOR THE SERIOUSLY AND PERSISTENTLY MENTALLY ILL ADULTS. APPROXIMATELY 991 PERSONS RECIEVE SERVICES MONTHLY VIA STATE DBH AND MO HEALTHNET (MEDICAID) CONTRACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1654278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4969 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | DARRELL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RITA MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNA KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIE CUTSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE SEALINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY MINEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM KREIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SUZANNE KING |
| 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 | 101347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 58186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 306692 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| 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 | 6185929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25361 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 161464 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20835 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 932313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468316 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 796589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1728902 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | NORTH CENTRAL MISSOURI MENTAL HEALTH CENTER DELIVERS QUALITY BEHAVIORAL HEALTH SERVICES COMBINED WITH MONITORING PHYSICAL HEALTH DIAGNOSIS IN AN ATMOSPHERE THAT PROMOTES DIGNITY, BUILDS NATURAL SUPPORTS, ENCOURAGES CONSUMER CHOICE, AND EMPOWERS INDIVIDUALS TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2980241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3221361 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 755 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 639479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 728458 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2741078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3039512 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265513 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9951 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27895 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84942 |
| IRS990/PrincipalOfficerNm | 0 | LORI IRVINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CPRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT OUT-PATIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HEALTH CARE HOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1788928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1175054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 734397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 634996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 623134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1788928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1175054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 734397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 634996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 623134 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH SERVICES-PROVIDES OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT SERVICES FOR YOUTH WITH SED DIAGNOSIS WITH LICENSED STAFF. ALSO, PROVIDE IN-HOME CASE MANAGEMENT WITH BACHELOR LEVEL STAFF. APPROXIMATELY 562 YOUTH RECEIVE SERVICES MONTHLY VIA STATE DBH AND MO HEALTHNET (MEDICAID) CONTRACTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 963022 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1175054 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRIVATE PAY SERVICES-PROVIDE OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO 170 CLIENTS IN OUR SERVICE AREA VIA 3RD PARTY INSURANCE OR SELF-PAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 697908 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 734397 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES REVENUES HEALTHCARE HOME-PROVIDES METABOLIC SCREENINGS FOR CLIENTS WITH CERTAIN HEALTH DIAGNOSIS. PROVIDES INFORMATION TO CLIENTS AND STAFF REGARDING PREVENTATIVE MEASURES TO REDUCE HEALTH RELATED ISSUES/COSTS. APPROXIMATELY 650 CLIENTS SERVED VIA MO HEALTHNET CONTRACT. 719,344 623,134 TREATMENT FAMILY HOME/RESPITE CARE PROGRAM- PROVIDES OUT OF HOME PLACEMENT FOR CHILDREN WHO WOULD OTHERWISE BE ADMITTED TO RESIDENTIAL TREATMENT OUT OF THE SERVICE AREA. APPROXIMATELY ONE YOUTH PER MONTH UTILIZE THE SERVICE. DBH CONTRACTED. 20,468 1,986 ACI-CRISIS RESPONSE SERVICES-PROVIDES 24/7 CRISIS SERVICES TO ALL RESIDENTS AND THEIR FAMILY MEMBERS. OVER 1,092 CALLS ARE RECEIVED ANNUALLY FROM PERSONS SEEKING INFORMATION/SERVICES. CONTRACTED WITH MO DEPARTMENT OF BEHAVIORAL HEALTH (DBH). 382,336 299,860 ADULT OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO INDEGENT CLIENTS IN THE NINE COUNTY AREA IN NORTH CENTRAL MISSOURI. APPROXIMATELY 1,323 PERSONS RECEIVE SERVICES MONTHLY VIA STATE DBH. 603,181 634,996 RESIDENTIAL SERVICES-PROVIDES FUNDS TO CLIENTS WHO MEET FINANCIAL GUIDELINES FOR ASSISTANCE IN HOUSING, FOOD AND OTHER PERSONAL NEEDS. DBH CONTRACTED. 102,184 101,971 INDIVIDUAL PLACEMENT AND SUPPORT-PROVIDES SERVICES TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING COMPETITIVE EMPLOYMENT, AND MAINTAINING THEIR EMPLOYMENT THROUGH RETENTION SUPPORT AND FOLLOW ALONG ACTIVITIES. APPROXIMATELY 31 PERSONS RECEIVED SERVICES FOR THE YEAR. 23,117 23,978 ADMINISTRATIVE SERVICES 567,925 OTHER PROGRAM REVENUE 212,865 TOTALS 1,850,630 2,466,715 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1850630 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2466715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17302 |
| IRS990/PYOtherExpensesAmt | 0 | 1392130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4892493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3506860 |
| IRS990/PYTotalExpensesAmt | 0 | 4898990 |
| IRS990/PYTotalRevenueAmt | 0 | 4909795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1788928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1010000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1010000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6165094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4892493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4965460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4501221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3919328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24443596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84023 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6165094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24443596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6165094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4892493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4965460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4501221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3919328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24443596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24527619 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 709023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 608979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1318002 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57066 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 323334 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 380400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5944809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6185929 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 796589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5944809 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6185929 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6185929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5944809 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 306692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR SUZANNE KING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DOCTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 306692 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH CENTRAL MISSOURI MENTAL HEALTH CENTER DELIVERS QUALITY BEHAVIORAL HEALTH SERVICES COMBINED WITH MONITORING PHYSICAL HEALTH DIAGNOSIS IN AN ATMOSPHERE THAT PROMOTES DIGNITY, BUILDS NATURAL SUPPORTS, ENCOURAGES CONSUMER CHOICE, AND EMPOWERS INDIVIDUALS TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REVENUES HEALTHCARE HOME-PROVIDES METABOLIC SCREENINGS FOR CLIENTS WITH CERTAIN HEALTH DIAGNOSIS. PROVIDES INFORMATION TO CLIENTS AND STAFF REGARDING PREVENTATIVE MEASURES TO REDUCE HEALTH RELATED ISSUES/COSTS. APPROXIMATELY 650 CLIENTS SERVED VIA MO HEALTHNET CONTRACT. 719,344 623,134 TREATMENT FAMILY HOME/RESPITE CARE PROGRAM- PROVIDES OUT OF HOME PLACEMENT FOR CHILDREN WHO WOULD OTHERWISE BE ADMITTED TO RESIDENTIAL TREATMENT OUT OF THE SERVICE AREA. APPROXIMATELY ONE YOUTH PER MONTH UTILIZE THE SERVICE. DBH CONTRACTED. 20,468 1,986 ACI-CRISIS RESPONSE SERVICES-PROVIDES 24/7 CRISIS SERVICES TO ALL RESIDENTS AND THEIR FAMILY MEMBERS. OVER 1,092 CALLS ARE RECEIVED ANNUALLY FROM PERSONS SEEKING INFORMATION/SERVICES. CONTRACTED WITH MO DEPARTMENT OF BEHAVIORAL HEALTH (DBH). 382,336 299,860 ADULT OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO INDEGENT CLIENTS IN THE NINE COUNTY AREA IN NORTH CENTRAL MISSOURI. APPROXIMATELY 1,323 PERSONS RECEIVE SERVICES MONTHLY VIA STATE DBH. 603,181 634,996 RESIDENTIAL SERVICES-PROVIDES FUNDS TO CLIENTS WHO MEET FINANCIAL GUIDELINES FOR ASSISTANCE IN HOUSING, FOOD AND OTHER PERSONAL NEEDS. DBH CONTRACTED. 102,184 101,971 INDIVIDUAL PLACEMENT AND SUPPORT-PROVIDES SERVICES TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING COMPETITIVE EMPLOYMENT, AND MAINTAINING THEIR EMPLOYMENT THROUGH RETENTION SUPPORT AND FOLLOW ALONG ACTIVITIES. APPROXIMATELY 31 PERSONS RECEIVED SERVICES FOR THE YEAR. 23,117 23,978 ADMINISTRATIVE SERVICES 567,925 OTHER PROGRAM REVENUE 212,865 TOTALS 1,850,630 2,466,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ELECTS MEMBERS TO THE BOARD WHEN VACANCIES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE EMAILED A COPY OF FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHEN THERE IS A CONFLICT OF INTEREST ON ANY BOARD MEMBER'S PART, SAID MEMBER SHALL WITHDRAW AND/OR ABSTAIN FROM SUCH PROCEEDINGS. IF THE CONFLICT IS NOT VOLUNTARILY RAISED BY THE BOARD MEMBER INVOLVED, ANOTHER BOARD MEMBER SHALL RAISE THE QUESTON. THE BOARD MEMBER MAY THEN WITHDRAW OR MAY BE VOTED TO BE PROHIBITED FROM PARTICIPATION BY THE REMAINING BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST, MEMBERS OF THE PUBLIC MAY VIEW AND MAKE COPIES OF THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3232555 |
| IRS990/TotalAssetsEOYAmt | 0 | 3487700 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3232555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3487700 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 778971 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5165838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5944809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 252314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 266339 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 252314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 266339 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2980241 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3221361 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1850630 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 2466715 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1208585 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1208585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5165838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6165094 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 466225 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20835 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6165094 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6185929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3232555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3487700 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8672 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 237556 |
| IRS990/TravelGrp/TotalAmt | 0 | 246228 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2980241 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3221361 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 30 |
| IRS990/USAddress/CityNm | 0 | TRENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64683 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.