Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 43-1262765 • 501(c)3 • Kansas City, MO
Profile
Our mission is to provide behavioral healthcare and substance abuse services to help individuals lead healthier, happier, more productive lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$11,711,216
Up $4,473,857 (+62%) from 2023
Liabilities
Up$6,499,784
Up $4,512,583 (+227%) from 2023
Net Assets
Down$5,211,432
Down $38,726 (-0.7%) from 2023
Revenue
Up$13,828,199
Up $1,214,056 (+9.6%) from 2023
Expenses
Up$13,866,925
Up $1,496,855 (+12%) from 2023
Net Income
Down-$38,726
Down $282,799 (-116%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide behavioral healthcare and substance abuse services to help individuals lead healthier, happier, more productive lives.
Our mission is to provide behavioral healthcare and substance use disorder services to help individuals lead healthier, happier, more productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,492,676 | $5,016,203 | ▲ $3,523,527 |
| Land, Buildings, and Equipment, Net | $4,052,406 | $4,291,121 | ▲ $238,715 |
| Savings and Temporary Cash Investments | $907,946 | $1,456,644 | ▲ $548,698 |
| Cash and Non-Interest-Bearing Accounts | $130,351 | $360,635 | ▲ $230,284 |
| Intangible Assets | $282,328 | $250,094 | ▼ $32,234 |
| Prepaid Expenses and Deferred Charges | $110,019 | $129,915 | ▲ $19,896 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,237,359 | $11,711,216 | ▲ $4,473,857 |
| Other Assets Total | $261,633 | $206,604 | ▼ $55,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $804,094 | $4,355,960 | ▲ $3,551,866 |
| Deferred Revenue | - | $1,098,546 | - |
| Mortgage Notes Payable Secured by Investment Property | $929,700 | $864,672 | ▼ $65,028 |
| Other Liabilities | $224,614 | $170,589 | ▼ $54,025 |
| Escrow Account Liability | $28,793 | $10,017 | ▼ $18,776 |
| Total Liabilities | $1,987,201 | $6,499,784 | ▲ $4,512,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,250,158 | $5,211,432 | ▼ $38,726 |
| Total Net Assets Fund Balance | $5,250,158 | $5,211,432 | ▼ $38,726 |
| Total Liabilities and Net Assets / Fund Balance | $7,237,359 | $11,711,216 | ▲ $4,473,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,946,179 | $4,569,927 | $7,516,106 |
| Buildings | $810,305 | $2,278,490 | $3,088,795 |
| Equipment | $534,637 | $1,579,328 | $2,113,965 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Mead | President/CEO | FT | $154,785 | $23,953 | $178,738 |
| Carla Shepard | Aprn | FT | $123,344 | $18,164 | $141,508 |
| Shawna Drake | VP of Clinical Services | FT | $107,981 | $19,029 | $127,010 |
| Mhlabase Ndhlovu | Nurse Practioner | FT | $115,801 | $3,538 | $119,339 |
| Casey Sparz | VP Behavioral Health Services | FT | $86,368 | $14,889 | $101,257 |
| June Northern | Director of Hr and Operations | FT | $82,669 | $13,144 | $95,813 |
| Anita Morris | Director of Finance | FT | $80,292 | $13,960 | $94,252 |
| Name | Title |
|---|---|
| Jacqueline Dunn | Chair of the Board |
| Valorie Sanders | Vice Chair of the Board |
| Brad Forbes | Director |
| Brent Morris | Director |
| Carol Getty | Director |
| Chris Albright | Director |
| Janet Burgess | Director |
| Joshua Wunderlich | Director |
| Kayla Mccoy | Director |
| Myrna Trickey | Director |
| Sandra Hemaya | Director |
| Barbara Ladd | Secretary of the Board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,948,421 |
| Other Expenses | $4,918,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,102,066 | $1,601,184 | - | $6,703,250 |
| Other Employee Benefits | $122,586 | $835,555 | - | $958,141 |
| Occupancy | $665,284 | $86,161 | - | $751,445 |
| Current Officers, Directors, Trustees, and Key Employees | $495,360 | $118,570 | - | $613,930 |
| Fees for Services Other | $164,450 | $369,383 | $0 | $533,833 |
| Payroll Taxes | $381,677 | $121,301 | - | $502,978 |
| Depreciation Depletion | $218,733 | $232,724 | - | $451,457 |
| Office Expenses | $178,643 | $139,335 | - | $317,978 |
| Insurance | $0 | $273,449 | - | $273,449 |
| Other Expenses | $97,325 | $94,234 | - | $191,559 |
| Pension Plan Contributions | $102,751 | $67,371 | - | $170,122 |
| All Other Expenses | $32,513 | $52,516 | $0 | $85,029 |
| Fees for Services Accounting | $0 | $83,216 | - | $83,216 |
| Travel | $39,180 | $16,688 | - | $55,868 |
| Interest | $0 | $49,135 | - | $49,135 |
| Information Technology | $1,301 | $33,444 | - | $34,745 |
| Conferences and Meetings | $1,295 | $6,961 | - | $8,256 |
| Fees for Services Legal | $0 | $6,886 | - | $6,886 |
| Advertising | $0 | $2,156 | - | $2,156 |
| Total Functional Expenses | $9,674,099 | $4,192,826 | $0 | $13,866,925 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,866,925 |
| Total Expenses per Audited Statements | $13,866,925 |
| Total Expenses per Form 990 | $13,866,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $170,589 |
“The board of directors established a committee to evaluate the ceo/president's performance in meeting goals and objectives that have been established by the committee. The results of the committee's evaluation were shared with the entire board. After evaluating the committee's report, the entire board voted on the ceo/president's salary for the next fiscal year. Compensation will be targeted at the 60th percentile of a comparable group consisting of nonprofit organizations of similar mission, size, and complexity. The compensation for executives or officer level positions follows the same process as that of the ceo/president, except that human resources and/or the executive team evaluate performances and set the yearly salaries.”
“Form 990 is prepared by an external accounting firm and a draft copy is reviewed by the director of finance and accounting and the chief executive officer. Any changes noted during the review are incorporated in the final 990 prior to review by the board of directors. The board of directors are provided a copy of the form 990 for review and comment prior to filing.”
“Members of the board of directors and officers are provided a copy of the organization's conflict of interest policy and annually they complete a no conflict compliance certification as well as a questionnaire regarding conflicts of interest and related party issues. The completed disclosures are reviewed and approved by the agency compliance officer. All potential conflicts of interest are then discussed by the board chair who determines whether board action is required. If a conflict of interest does exist, the person is removed from the discussion and vote.”
“These documents are maintained at the organization's corporate office and made available to requesting parties upon request.”
“Miscellaneous Revenue - Total Revenue: 309736, Related or Exempt Function Revenue: 179, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 309557;”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“See disclosure for schedule d, part iv, line 2b”
“Certain clients are required to make an initial deposit and pay a portion of any wages earned to the organization (ctu offender's fund). The organization maintains a bank account in which they hold these funds on the clients' behalf. The funds for each client can be used to pay certain client expenses. Clients who discontinue receiving treatment from the organization are paid any residual balances set aside for them. The organization maintains a separate account for clients of the community retention unit (turnkey commissary). Balances will be returned to individuals upon release from the unit. Ctu contract ended june 30, 2023.”
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 | 804094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4355960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE BEHAVIORAL HEALTHCARE AND SUBSTANCE USE DISORDER SERVICES TO HELP INDIVIDUALS LEAD HEALTHIER, HAPPIER, MORE PRODUCTIVE LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2156 |
| IRS990/AllOtherContributionsAmt | 0 | 7249 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMI HULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162149505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1730 PROSPECT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64127 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 495360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8256 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11403757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1539 |
| IRS990/CYOtherExpensesAmt | 0 | 4918504 |
| IRS990/CYOtherRevenueAmt | 0 | 482526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1940377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8948421 |
| IRS990/CYTotalExpensesAmt | 0 | 13866925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13828199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1098546 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 232724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 218733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 451457 |
| IRS990/Desc | 0 | ALCOHOL AND SUBSTANCE USE PROGRAMS - ADA PROGRAMS ARE FUNDED THROUGH THE DIVISION OF ALCOHOL AND DRUG ABUSE, CLAY/PLATTE/RAY MENTAL HEALTH BOARD, AND THE COMBAT COMMISSION. THEY INCLUDE INTENSIVE OUTPATIENT SERVICES AND COMMUNITY SUPPORT SERVICES FOR ADULT MALE AND FEMALE CLIENTS AND COMPREHENSIVE SUBSTANCE ABUSE AND REHABILITATION PROGRAMS. MEDICAL CLIENTS ARE SERVED IN ADDITION TO THOSE FUNDED DIRECTLY THROUGH THE STATE OF MISSOURI. THE ADA PROGRAMS ALSO INCLUDE THE ORGANIZATION'S MODIFIED MEDICAL DETOXIFICATION SERVICES IN KANSAS CITY. CLIENTS SERVED ARE REFERRED THROUGH PROBATION, PAROLE DEPARTMENTS, SOCIAL SERVICE AGENCIES IN THE COMMUNITY AND INITIATED BY THE CLIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 28793 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 10017 |
| IRS990/ExpenseAmt | 0 | 7935074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83216 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6886 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6886 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 369383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 533833 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 13960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21453 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALORIE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL GETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA WUNDERLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYLA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MYRNA TRICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA HEMAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANITA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CASEY SPARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUNE NORTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLE MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAWNA DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLA SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MHLABASE NDHLOVU |
| 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 | 80292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 86368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 82669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 157285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 123344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115801 |
| 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/TitleTxt | 0 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP BEHAVIORAL HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF HR AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | APRN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE PRACTIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 11396508 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13828199 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 172790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 273449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273449 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 250094 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 49135 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4291121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12718866 |
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| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 309736 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE BEHAVIORAL HEALTHCARE AND SUBSTANCE USE DISORDER SERVICES TO HELP INDIVIDUALS LEAD HEALTHIER, HAPPIER, MORE PRODUCTIVE LIVES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5211432 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 172790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 172790 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5211432 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 665284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 751445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 178643 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 317978 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 261633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 206604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 835555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122586 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 958141 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES - 3RD-PARTY HOUSING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTAINANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 94234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1363670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 475738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1366227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 475738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 191559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 170589 |
| IRS990/OtherRevenueTotalAmt | 0 | 309736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1601184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5102066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6703250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 121301 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 381677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 502978 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102751 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170122 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1492676 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5016203 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129915 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KYLE MEAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY RETENTION UNIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1465909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 474468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1465909 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORRECTIONAL RESIDENTIAL PROGRAMS - RESIDENTIAL RE-ENTRY PROGRAMS FOR OFFENDERS THAT ARE FUNDED BY THE FEDERAL BUREAU OF PRISONS, UNITED STATES PROBATION OFFICE, AND THE MISSOURI DEPARTMENT OF CORRECTIONS. THESE PROGRAMS PROVIDE SUPERVISION AND ACCOUNTABILITY TO REFERRED OFFENDERS IN A HIGHLY STRUCTURED RESIDENTIAL ENVIRONMENT. SUPPORTIVE SERVICES ARE ARRANGED TO HELP EACH OFFENDER SUCCESSFULLY TRANSITION TO THE COMMUNITY. WHILE ASSIGNED TO HEARTLAND'S RESIDENTIAL RE-ENTRY PROGRAMS, OFFENDERS ARE EXPECTED TO FOLLOW THE REQUIREMENTS OF A SUPERVISION PLAN, BECOME GAINFULLY EMPLOYED, LOCATE SUPPORTIVE PERMANENT HOUSING, DEVELOP SAVINGS, AND PARTICIPATE IN APPROVED PROGRAMS IN THE COMMUNITY. DURING THE PRIOR FISCAL YEAR, HEARTLAND ACQUIRED ALTERNATIVES, INC. WHICH EXPANDS THE ORGANIZATION'S ABILITY TO PROVIDE SERVICES SUCH AS SUBSTANCE AWARENESS TRAFFIC OFFENDER PROGRAM (SATOP), WEEKEND INTERVENTION PROGRAM (WIP), AND SERIOUS AND REPEAT OFFENDER PROGRAM (SAROP). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1117249 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1455417 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG COURT - THE ORGANIZATION HAS CONTRACTS WITH JACKSON COUNTY AND THE CITY OF KANSAS CITY, MISSOURI TO PROVIDE OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES TO OFFENDERS REFERRED TO THE DRUG COURT BY THE COUNTY PROSECUTOR'S OFFICE. HEARTLAND CENTER PROVIDES SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL COUNSELING, GROUP COUNSELING, COORDINATION OF CASE MANAGEMENT SERVICES WITH DRUG COURT STAFF, AND URINALYSIS TESTING TO ENSURE COMPLIANCE WITH THE DIRECTIVES OF THE DRUG COURT COMMISSIONER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 621776 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 97028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10832094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 853 |
| IRS990/PYOtherExpensesAmt | 0 | 4098324 |
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