Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-1029409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$5,793,188
Up $2,025,543 (+54%) from 2019
Net Assets
Up$4,647,038
Up $1,377,727 (+42%) from 2019
Liabilities
Up$1,146,150
Up $647,816 (+130%) from 2019
Revenue
Up$7,844,743
Up $1,543,646 (+24%) from 2019
Expenses
Up$6,467,016
Up $213,869 (+3.4%) from 2019
Net Income
Up$1,377,727
Up $1,329,777 (+2773%) from 2019
Nc mo mental health center delivers high quality trauma-informed behavioral health services in a caring and compassionate atmosphere that promotes dignity, builds on natural supports, encourages consumer choice, embraces cultural diversity, and empowers individual achievements.
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 | $1,308,788 | $3,190,672 | ▲ $1,881,884 |
| Savings and Temporary Cash Investments | $1,010,000 | $1,070,000 | ▲ $60,000 |
| Accounts Receivable | $632,155 | $755,669 | ▲ $123,514 |
| Land, Buildings, and Equipment, Net | $722,107 | $691,161 | ▼ $30,946 |
| Prepaid Expenses and Deferred Charges | $93,840 | $84,931 | ▼ $8,909 |
| Total Assets | $3,767,645 | $5,793,188 | ▲ $2,025,543 |
| Other Assets Total | $755 | $755 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $498,334 | $727,308 | ▲ $228,974 |
| Other Liabilities | - | $418,842 | - |
| Total Liabilities | $498,334 | $1,146,150 | ▲ $647,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,269,311 | $4,647,038 | ▲ $1,377,727 |
| Total Net Assets Fund Balance | $3,269,311 | $4,647,038 | ▲ $1,377,727 |
| Total Liabilities and Net Assets / Fund Balance | $3,767,645 | $5,793,188 | ▲ $2,025,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $641,004 | $694,727 | $1,335,731 |
| Equipment | $19,657 | $367,351 | $387,008 |
| Land | $30,500 | - | $30,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Suzanne King | Doctor | FT | $308,520 | $308,520 |
| Jan Altiser | Nurse Practi | FT | $113,188 | $113,188 |
| Lori Irvine | Executive Di | FT | $99,760 | $99,760 |
| Kim Kreigel | CFO | FT | $58,528 | $58,528 |
| 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 | $4,760,189 |
| Other Expenses | $1,706,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,501,958 | $6,243 | - | $2,508,201 |
| Payroll Taxes | $214,700 | $861,127 | - | $1,075,827 |
| Other Employee Benefits | $609,326 | - | - | $609,326 |
| Current Officers, Directors, Trustees, and Key Employees | $466,808 | - | - | $466,808 |
| All Other Expenses | $226,694 | $45,685 | - | $272,379 |
| Travel | $191,116 | $10,340 | - | $201,456 |
| Information Technology | $139,372 | $37,838 | - | $177,210 |
| Pension Plan Contributions | $35,653 | $64,374 | - | $100,027 |
| Other Expenses | $57,911 | $31,499 | - | $89,410 |
| Insurance | $50,766 | $22,154 | - | $72,920 |
| Occupancy | $66,972 | $5,704 | - | $72,676 |
| Office Expenses | $37,983 | $19,273 | - | $57,256 |
| Depreciation Depletion | $2,182 | $51,751 | - | $53,933 |
| Fees for Services Accounting | $12,467 | $3,353 | - | $15,820 |
| Advertising | $1,796 | $1,335 | - | $3,131 |
| Total Functional Expenses | $5,107,261 | $1,359,755 | $0 | $6,467,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,467,016 |
| Total Expenses per Audited Statements | $6,467,016 |
| Total Expenses per Form 990 | $6,467,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $418,842 |
“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 vocational rehabilitation services-provides services to assist persons with disabilities in obtaining competitive employment, and maintaining their employment through retention support and follow along activities. Approximately 49 persons received services for the year. 55,871 86,600 department of corrections-provides services based on referrals from the department of corrections. Services are funded through dmh and clients are eligible for any services provided at ncmmhc. 78 clients received services for the year. 77,625 39,953 private pay services-provide out-patient counseling and medication management to 185 clients in our service area via 3rd party insurance or self-pay. 17,533 457,493 residential services-provides funds to clients who meet financial guidelines for assistance in housing, food and other personal needs. Dbh contracted. 104,702 118,711 administrative services 4,073 262,032 totals 259,804 964,789”
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 | 498334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 632155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 755669 |
| 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 | 1335 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272379 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1308788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3190672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 466808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 466808 |
| 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 | 27768 |
| IRS990/CYOtherExpensesAmt | 0 | 1706827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7816975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1377727 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4760189 |
| IRS990/CYTotalExpensesAmt | 0 | 6467016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7844743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53933 |
| 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, CHILDREN AND YOUTH. APPROXIMATELY 1,564 PERSONS RECEIVE 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3104942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3353 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR SUZANNE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN ALTISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM KREIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIE CUTSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERNA KELSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDY MINEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE SEALINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRELL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 308520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 113188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 99760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 58528 |
| 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/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/TitleTxt | 0 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MEMBER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD MEMBER/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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 | 7844743 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37838 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 139372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 177210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1062078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 722107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 691161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1753239 |
| 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 | 3269311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4647038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3269311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4647038 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 755 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 609326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609326 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORTIVE HOUSING CLIENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND SMALL EQUIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 140512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 418842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2501958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2508201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 861127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1075827 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84931 |
| IRS990/PrincipalOfficerNm | 0 | LORI IRVINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CPRC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADMINISTRATIVE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6514563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 457493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 337623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 262032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 118711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6514563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 337623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 262032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 118711 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE PSYCHIATRIC SERVICES - OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO INDIGENT CLIENTS IN THE NINE COUNTY AREA IN NORTH CENTRAL MISSOURI. APPROXIMATELY 1,909 PERSONS RECEIVE SERVICES VIA STATE DBH AND MO HEALTHNET (MEDICAID). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1049525 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 337623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTHCARE HOME-PROVIDES METABOLIC SCREENINGS FOR CLIENTS WITH CERTAIN HEALTH DIAGNOSIS. PROVIDES INFORMATION TO CLIENTS AND STAFF REGARDING PREVENTATIVE MEASURES TO REDUCE HEALTH RELATED ISSUED/COSTS. APPROXIMATELY 874 CLIENTS SERVED VIA MO HEALTHNET CONTRACT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 692990 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EXPENSES REVENUES VOCATIONAL REHABILITATION SERVICES-PROVIDES SERVICES TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING COMPETITIVE EMPLOYMENT, AND MAINTAINING THEIR EMPLOYMENT THROUGH RETENTION SUPPORT AND FOLLOW ALONG ACTIVITIES. APPROXIMATELY 49 PERSONS RECEIVED SERVICES FOR THE YEAR. 55,871 86,600 DEPARTMENT OF CORRECTIONS-PROVIDES SERVICES BASED ON REFERRALS FROM THE DEPARTMENT OF CORRECTIONS. SERVICES ARE FUNDED THROUGH DMH AND CLIENTS ARE ELIGIBLE FOR ANY SERVICES PROVIDED AT NCMMHC. 78 CLIENTS RECEIVED SERVICES FOR THE YEAR. 77,625 39,953 PRIVATE PAY SERVICES-PROVIDE OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO 185 CLIENTS IN OUR SERVICE AREA VIA 3RD PARTY INSURANCE OR SELF-PAY. 17,533 457,493 RESIDENTIAL SERVICES-PROVIDES FUNDS TO CLIENTS WHO MEET FINANCIAL GUIDELINES FOR ASSISTANCE IN HOUSING, FOOD AND OTHER PERSONAL NEEDS. DBH CONTRACTED. 104,702 118,711 ADMINISTRATIVE SERVICES 4,073 262,032 TOTALS 259,804 964,789 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 259804 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 964789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26292 |
| IRS990/PYOtherExpensesAmt | 0 | 1641430 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6274805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4611717 |
| IRS990/PYTotalExpensesAmt | 0 | 6253147 |
| IRS990/PYTotalRevenueAmt | 0 | 6301097 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1377727 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6514563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1010000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1070000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7816975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6274805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6165094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4892493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4965460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30114827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110303 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20256874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30114827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7816975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6274805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6165094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4892493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4965460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30114827 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30225130 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 641004 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 694727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1335731 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 387008 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6467016 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 418842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7844743 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 691161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6467016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 418842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7844743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7844743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6467016 |
| 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 | 308520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR SUZANNE KING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DOCTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 308520 |
| 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 VOCATIONAL REHABILITATION SERVICES-PROVIDES SERVICES TO ASSIST PERSONS WITH DISABILITIES IN OBTAINING COMPETITIVE EMPLOYMENT, AND MAINTAINING THEIR EMPLOYMENT THROUGH RETENTION SUPPORT AND FOLLOW ALONG ACTIVITIES. APPROXIMATELY 49 PERSONS RECEIVED SERVICES FOR THE YEAR. 55,871 86,600 DEPARTMENT OF CORRECTIONS-PROVIDES SERVICES BASED ON REFERRALS FROM THE DEPARTMENT OF CORRECTIONS. SERVICES ARE FUNDED THROUGH DMH AND CLIENTS ARE ELIGIBLE FOR ANY SERVICES PROVIDED AT NCMMHC. 78 CLIENTS RECEIVED SERVICES FOR THE YEAR. 77,625 39,953 PRIVATE PAY SERVICES-PROVIDE OUT-PATIENT COUNSELING AND MEDICATION MANAGEMENT TO 185 CLIENTS IN OUR SERVICE AREA VIA 3RD PARTY INSURANCE OR SELF-PAY. 17,533 457,493 RESIDENTIAL SERVICES-PROVIDES FUNDS TO CLIENTS WHO MEET FINANCIAL GUIDELINES FOR ASSISTANCE IN HOUSING, FOOD AND OTHER PERSONAL NEEDS. DBH CONTRACTED. 104,702 118,711 ADMINISTRATIVE SERVICES 4,073 262,032 TOTALS 259,804 964,789 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3767645 |
| IRS990/TotalAssetsEOYAmt | 0 | 5793188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3767645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5793188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1359755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5107261 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6467016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 498334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1146150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 498334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1146150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3269311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4647038 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 259804 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 964789 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126553 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 126553 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5107261 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7816975 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 579996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27768 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7816975 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.