Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 43-1195240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$13,487,587
Down $1,140,084 (-7.8%) from 2019
Net Assets
Down$9,620,488
Down $921,407 (-8.7%) from 2019
Liabilities
Down$3,867,099
Down $218,677 (-5.4%) from 2019
Revenue
Down$9,149,262
Down $35,604 (-0.4%) from 2019
Expenses
Up$10,003,486
Up $579,660 (+6.2%) from 2019
Net Income
Down-$854,224
Down $615,264 (-257%) from 2019
The purpose of the organization is to assist people with mental illness to live and work in the community, independently and with dignity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,794,752 | $5,877,573 | ▲ $82,821 |
| Investments in Publicly Traded Securities | $3,363,789 | $3,926,067 | ▲ $562,278 |
| Savings and Temporary Cash Investments | $3,219,536 | $1,849,486 | ▼ $1,370,050 |
| Accounts Receivable | $1,408,893 | $1,507,041 | ▲ $98,148 |
| Cash and Non-Interest-Bearing Accounts | $796,079 | $257,237 | ▼ $538,842 |
| Prepaid Expenses and Deferred Charges | $26,239 | $52,301 | ▲ $26,062 |
| Total Assets | $14,627,671 | $13,487,587 | ▼ $1,140,084 |
| Other Assets Total | $18,383 | $17,882 | ▼ $501 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,553,263 | $2,439,089 | ▼ $114,174 |
| Accounts Payable and Accrued Expenses | $1,532,513 | $1,428,010 | ▼ $104,503 |
| Total Liabilities | $4,085,776 | $3,867,099 | ▼ $218,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,541,895 | $9,549,226 | ▼ $992,669 |
| Net Assets With Donor Restrictions | - | $71,262 | - |
| Total Net Assets Fund Balance | $10,541,895 | $9,620,488 | ▼ $921,407 |
| Total Liabilities and Net Assets / Fund Balance | $14,627,671 | $13,487,587 | ▼ $1,140,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,702,961 | $927,672 | $4,630,633 |
| Land | $1,751,746 | - | $1,751,746 |
| Equipment | $415,273 | $1,293,446 | $1,708,719 |
| Other Land Buildings | $7,593 | $142,220 | $149,813 |
| Name | Title |
|---|---|
| Ian Watkins | President |
| Margaret S Schramm | Vice President |
| Brittny Keshia Adams | Board Member |
| CAITLIN O'BRIEN OSMACK | Board Member |
| Carisa Hill | Board Member |
| Christina Jenkins | Board Member |
| Daniel Rothery | Board Member |
| Kalin Berry | Board Member |
| Kenneth J Bower | Board Member |
| Kim Rodriguez | Board Member |
| Lt Jeremy Romo | Board Member |
| Lynn Lupo | Board Member |
| Maggie Friedhoff | Board Member |
| Marco Mino | Board Member |
| Matt Slater | Board Member |
| Sara Yang Bosco | Board Member |
| Shirley Repta | Board Member |
| Ted Pienkos | Board Member |
| Timothy L Vosse | Board Member |
| William French | Board Member |
| Patricia Holmes | Interim Executive Director / CFO |
| Mark Bethell | Past Executive Director |
| Matthew Sallaberry | Secretary |
| Matt Doyle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,285,896 |
| Other Expenses | $2,717,590 |
| Total Fundraising Expense | $372,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,252,151 | $220,840 | $180,853 | $5,653,844 |
| Other Employee Benefits | $1,516,099 | $63,748 | $52,205 | $1,632,052 |
| Fees for Services Other | $618,813 | $20,639 | $11,794 | $651,246 |
| Office Expenses | $224,717 | $334,570 | $26,096 | $585,383 |
| Depreciation Depletion | $212,895 | $9,604 | $2,287 | $224,786 |
| Occupancy | $173,503 | $13,646 | $7,798 | $194,947 |
| Advertising | $84,619 | - | $77,487 | $162,106 |
| Travel | $139,375 | $10,962 | $6,264 | $156,601 |
| Interest | $70,558 | $11,505 | $855 | $82,918 |
| Conferences and Meetings | $46,221 | $3,635 | $2,077 | $51,933 |
| Fees for Services Accounting | $22,500 | - | - | $22,500 |
| Other Expenses | $432 | $35 | $18 | $485 |
| Total Functional Expenses | $8,934,744 | $696,708 | $372,034 | $10,003,486 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,083,228 |
| Expenses per Audited Statements | $10,003,486 |
| Total Expenses per Form 990 | $10,003,486 |
| Expenses Not Reported on Form 990 | $79,742 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $191,133 |
| Fundraising Gross Income | $50,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With the St. Louis Stars | $527,275 | $46,199 | $14,662 | $31,537 |
| Summer Fusion | $21,112 | $4,026 | $4,879 | $-853 |
| Total Events | $548,387 | $50,225 | $191,020 | $-140,795 |
“Form 990 is reviewed by the finance committee prior to filing.”
“Board of directors are required to sign a conflict of interest policy every year.”
“Documents available upon request.”
“The organization's executive director, mark bethell, is paid by bjc healthcare, an affiliated organization with a contractual relationship, but not a related organization required to be listed on schedule r. Mr. Bethell's compensation is not available from bjc's system. Therefore, the exact w-2 figures were not available at the time of the filing of this return. 137 employees were issued w-2's from bjc healthcare and the expense was reimbursed by the independence center. The executive committee of the board of the independence center reviews and approves compensation along with the bjc liaison. Merit raises and bonuses are also approved by those individuals.”
“Processes have not changed from the prior year.”
“Based on the evaluation of the center's tax positions, management believes all positions taken would have been upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded as of june 30, 2020 and june 30, 2019.”
“Cost of sales netted with revenue on form 990, page 9 79,742.”
“Cost of sales netted with revenue on form 990, page 9 79,742.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1532513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1428010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1408893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1507041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PEOPLE WITH MENTAL ILLNESS TO LIVE AND WORK IN THE COMMUNITY, INDEPENDENTLY AND WITH DIGNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77487 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162106 |
| IRS990/AllOtherContributionsAmt | 0 | 187414 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON LAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145334245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4245 FOREST PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 796079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2077 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51933 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 498162 |
| IRS990/CostOfGoodsSoldAmt | 0 | 79742 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 931225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382137 |
| IRS990/CYOtherExpensesAmt | 0 | 2717590 |
| IRS990/CYOtherRevenueAmt | 0 | -57914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7893814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -854224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7285896 |
| IRS990/CYTotalExpensesAmt | 0 | 10003486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 372034 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9149262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2287 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9604 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224786 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - PROVIDES INDEPENDENT AND SUPPORTED HOUSING FOR INDIVIDUALS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71262 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1560197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11794 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 618813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 651246 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LT JEREMY ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAITLIN O'BRIEN OSMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCO MINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN LUPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARISA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAGGIE FRIEDHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH J BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA YANG BOSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KALIN BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITTNY KESHIA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY L VOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET S SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW SALLABERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | IAN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL ROTHERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHIRLEY REPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TED PIENKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK BETHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | INTERIM EXECUTIVE DIRECTOR / CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 498162 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50975 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 109147 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 245649 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5438533 |
| IRS990/GrossReceiptsAmt | 0 | 14749523 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 855 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11505 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70558 |
| IRS990/InterestGrp/TotalAmt | 0 | 82918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 272990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 272990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3363789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3926067 |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2363338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5794752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5877573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8240911 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5329386 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PEOPLE WITH MENTAL ILLNESS TO LIVE AND WORK IN THE COMMUNITY, INDEPENDENTLY AND WITH DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2553263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2439089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10541895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9620488 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 109147 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 109147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -140158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -140158 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1303 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10541895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9549226 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7798 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 334570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 224717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 585383 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17882 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52205 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1516099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1632052 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & ACCREDITATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2970 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 80941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80941 |
| IRS990/OtherRevenueTotalAmt | 0 | 80941 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 220840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5252151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5653844 |
| IRS990/OwnWebsiteInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.