Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 43-1718980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,888,148
Up $79,679 (+4.4%) from 2013
Net Assets
Up$1,455,536
Up $154,790 (+12%) from 2013
Liabilities
Down$432,612
Down $75,111 (-15%) from 2013
Revenue
$4,319,776
No earlier filing loaded for comparison.
Expenses
Up$4,289,670
Up $115,931 (+2.8%) from 2013
Net Income
$30,106
No earlier filing loaded for comparison.
BHR ensures compassionate and barrier free access to behavioral healthcare.
Bhr, the community's behavioral health safety net, ensures compassionate and immediate barrier free access to crisis behavioral health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $216,470 | $487,254 | ▲ $270,784 |
| Land, Buildings, and Equipment, Net | $344,690 | $273,543 | ▼ $71,147 |
| Investments Other Securities | $151,253 | $171,959 | ▲ $20,706 |
| Accounts Receivable | $545,454 | $111,570 | ▼ $433,884 |
| Savings and Temporary Cash Investments | $93,767 | $111,215 | ▲ $17,448 |
| Prepaid Expenses and Deferred Charges | $63,413 | $69,803 | ▲ $6,390 |
| Pledges and Grants Receivable | $37,500 | $5,000 | ▼ $32,500 |
| Total Assets | $1,808,469 | $1,888,148 | ▲ $79,679 |
| Other Assets Total | $355,922 | $657,804 | ▲ $301,882 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $398,045 | $328,559 | ▼ $69,486 |
| Other Liabilities | $109,678 | $104,053 | ▼ $5,625 |
| Total Liabilities | $507,723 | $432,612 | ▼ $75,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,263,246 | $1,450,536 | ▲ $187,290 |
| Temporarily Rstr Net Assets | $37,500 | $5,000 | ▼ $32,500 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,300,746 | $1,455,536 | ▲ $154,790 |
| Total Liabilities and Net Assets / Fund Balance | $1,808,469 | $1,888,148 | ▲ $79,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $170,162 | $539,484 | $709,646 |
| Equipment | $22,901 | $443,838 | $466,739 |
| Leasehold Improvements | $80,480 | $25,016 | $105,496 |
| Other Assets Org | $393,930 | - | - |
| Other Securities | $171,959 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $37,500 | $25,000 | → $0 | $57,500 | $5,000 |
| 2012 | $37,500 | $0 | → $0 | $0 | $37,500 |
| 2011 | $91,708 | $37,500 | → $0 | $91,708 | $37,500 |
| 2010 | $0 | $99,400 | → $0 | $7,692 | $91,708 |
| 2009 | $0 | $0 | → $0 | $0 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Coleman | Chief Executive Officer | PT | $152,813 | $9,860 | $162,673 |
| Carisa Hill | Chief Financial Officer | PT | $95,639 | $1,940 | $97,579 |
| Name | Title |
|---|---|
| Wendy Orson | Chairman |
| Kim Gladstone | Vice Chairman |
| Joe Yancey | Director |
| Lara Pennington | Director |
| Margo Pigg | Director |
| Mike Keller | Director |
| Mike Morrison | Director |
| Laura Heebner | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,768,887 |
| Other Expenses | $1,514,853 |
| Grants and Similar Amounts Paid | $5,930 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,843,446 | $235,413 | - | $2,078,859 |
| Current Officers, Directors, Trustees, and Key Employees | - | $237,200 | - | $237,200 |
| Other Employee Benefits | $180,288 | $55,443 | - | $235,731 |
| Office Expenses | $93,778 | $102,981 | - | $196,759 |
| Payroll Taxes | $149,689 | $41,223 | - | $190,912 |
| Occupancy | $106,208 | $71,837 | - | $178,045 |
| Travel | $133,645 | $1,011 | - | $134,656 |
| Depreciation Depletion | $71,846 | $26,573 | - | $98,419 |
| Fees for Services Other | $15,559 | $79,481 | - | $95,040 |
| Conferences and Meetings | $16,998 | $71,139 | - | $88,137 |
| Pension Plan Contributions | $21,002 | $5,183 | - | $26,185 |
| Insurance | - | $24,165 | - | $24,165 |
| Other Expenses | $986 | $20,066 | - | $21,052 |
| Advertising | $17 | $20,523 | - | $20,540 |
| Fees for Services Accounting | - | $16,919 | - | $16,919 |
| Fees for Services Legal | - | $10,335 | - | $10,335 |
| All Other Expenses | $3,472 | $4,832 | - | $8,304 |
| Grants to Domestic Individuals | $5,930 | - | - | $5,930 |
| Fees for Service Investment Mgmnt Fees | - | $2,013 | - | $2,013 |
| Total Functional Expenses | $3,263,333 | $1,026,337 | $0 | $4,289,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 100% OWNED SUBSIDIARY OF TAXPAYER WITH BOARD OVERLAP | Management Services Agreement | No | $1,457,591 |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $104,053 |
“The organization has four voting members as designated in the bylaws, with any successor to any such person or entity automatically becoming a voting member of the organization.”
“Each member organization appoints one representative who serves as a member director. In addition, the member directors shall at the annual meeting of the board of directors, elect up to four elected directors.”
“There is no committee with authority to act on behalf of the governing body.”
“A draft copy of form 990 is e-mailed to the board of directors for their review with a reasonable amount of time to review and provide questions or comments to the tax preparer before the return is timely filed.”
“Each manager, board member, and staff receiving the conflict of interest policy will be required to submit a written statement detailing any potential conflicts of interest on or before july 1 of each year in a form that is distributed by the financial controller.”
“Every two years the taxpayer commissions aaim management to conduct a salary survey. The survey shows for all levels the low, mid and high points for comparable positions in the area. The taxpayer reviews the survey and ensures that salaries are at least higher than the low point but never higher then the high point for compensation levels quoted.”
“The organization makes publicly available only those documents required under federal tax law.”
“The emergency department enhancement program was established to improve referrals and care coordination for consumers between local hospitals, community mental health providers and substance use treatment providers. This is a project coordinated by a related organization, behavioral health network of greater st louis. The community mental health liason initiative was established to form better community partnerships with crisis systems, law enforcement agencies, and the courts in order to save valuable state and local resources taht might otherwise be expended on unnecessary jail, prison, and hospital stays and to improve outcomes for individuals with behavioral health disorders who come into contact with the legal system.”
“Change in equity of subsidiary 106,830.”
“Behavioral health response, inc has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The audit committee participated in the planning of the audit, were updated throughout the audit and participated in a meeting with the auditors at the completion of the audit. This process has not changed since the prior year.”
“The intended use of the temporarily restricted endowment funds is for the basic support of general facility expenditures and general program usages. These resources are subject to donor-imposed restrictions that will be satisfied by actions of the organization or the passage of time.”
“The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of june 30, 2014.”
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 | 398045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 545454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BHR, THE COMMUNITY'S BEHAVIORAL HEALTH SAFETY NET, ENSURES COMPASSIONATE AND IMMEDIATE BARRIER FREE ACCESS TO CRISIS BEHAVIORAL HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20523 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20540 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARISA HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146286211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12647 OLIVE BLVD SUTE 2OO |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 237200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 237200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 71139 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5930 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313 |
| IRS990/CYOtherExpensesAmt | 0 | 1514853 |
| IRS990/CYOtherRevenueAmt | 0 | 39521 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3721454 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2768887 |
| IRS990/CYTotalExpensesAmt | 0 | 4289670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4319776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98419 |
| IRS990/Desc | 0 | COMMUNITY MENTAL HEALTH:TO MANAGE MENTAL HEALTH SERVICES FOR THE MISSOURI EASTERN REGION. APPROXIMATELY 65,500 CLIENTS WERE SERVED. THESE SERVICES INCLUDE A COMMUNITY MENTAL HEALTH CENTER, WHICH MAKES UP MORE THAN 90% OF THE PROGRAM. SERVICES OFFERED INCLUDE A CRISIS HOTLINE, MOBILE OUTREACH SERVICES, ST. LOUIS COUNTY YOUTH CONNECTION HELPLINE, ST. CHARLES COUNTY YOUTH CONNECTION HELPLINE, FOLLOW-UP PROGRAM, OTHER OUTREACH CRISES SERVICES, NATIONAL SUICIDE PREVENTION LIFELINE, NATIONAL SAFE PLACE, AND MENTAL HEALTH FIRST AID AND APPLIED SUICIDE INVENTION SKILLS TRAININGS, |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2788209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16919 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10335 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95040 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2013 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 12.00 |
| 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 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 28.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 2760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM GLADSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA HEEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY ORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARA PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGO PIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARISA HILL |
| 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 | 159913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95639 |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 143 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 548488 |
| IRS990/GrantAmt | 0 | 5930 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5930 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5930 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11479 |
| IRS990/GrossReceiptsAmt | 0 | 4331112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24165 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 151253 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 171959 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1008338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 273543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1281881 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11336 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BHR, THE COMMUNITY'S BEHAVIORAL HEALTH SAFETY NET, ENSURES COMPASSIONATE AND IMMEDIATE BARRIER FREE ACCESS TO CRISIS BEHAVIORAL HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1300746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1455536 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106208 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 355922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 657804 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 106830 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180288 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235731 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCESS SCREENING |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCESS PSYCHIATRIC |
| IRS990/OtherExpensesGrp/Desc | 2 | CRISIS BEDS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 294580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23318 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC TRAVEL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22777 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16744 |
| IRS990/OtherRevenueTotalAmt | 0 | 39521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 235413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1843446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2078859 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190912 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5183 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26185 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69803 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA COLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY MENTAL HEALTH CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER HOURS CALL CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ED ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1935049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3392640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 164965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 557 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1457591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER HOURS CALL CENTER: BHR HAS A PROFESSIONALLY STAFFED, TECHNOLOGICALLY SOPHISTICATED, ACCREDITED AFTER HOURS CALL CENTER. THE CALL CENTER PROVIDES EXPERT BEHAVIORAL HEALTH, CRISIS RESPONSE, AND CORPORATE FEEDBACK SERVICES 24 HOURS A DAY, SEVEN DAYS A WEEK TO AGENCIES AND COMPANIES WORLDWIDE. 95% OF PHONE CALLS WERE ANSWERED IN LESS THAN 30 SECONDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145146 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167280 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY DEPARTMENT ENHANCEMENT PROGRAM:AS PART OF GOVERNOR JAY NIXON'S STRENGTHENING MISSOURI'S MENTAL HEALTH SYSTEM INITIATVE, BHR PARTNERED WITH BEHAVIORAL HEALTH NETWORK OF GREATER ST. LOUIS TO IMPLEMENT ITS EMERGENCY DEPARTMENT ENHANCEMENT (EDE) PROGRAM. THE PROGRAM'S OBJECTIVE IS TO INCREASE BEHAVIORAL HEALTH CARE ACCESS FOR THOSE WHO NEED TREATMENT FOR PSYCHIATRIC CONDITIONS OR SUBSTANCE USE DISORDERS BY IMPROVING THE COORDINATION OF CARE AMONG HOSPITALS, COMMUNITY MENTAL HEALTH CENTERS AND SUBSTANCE USE TREATMENT PROVIDERS. BHR'S 24/7 DESIGN HELPS TO REGIONALIZE EFFORTS BETWEEN COMMUNITY PARTNERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143190 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 165026 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY MENTAL HEALTH LIAISON INITIATIVE:COMMUNITY MENTAL HEALTH LIAISON (CMHL) POSITIONS WERE CREATED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THE GOAL OF THE PROGRAM IS TO ENHANCE COMMUNITY PARTNERSHIPS WITH CRISIS SYSTEMS, LAW ENFORCEMENT AGENCIES AND THE COURTS TO BEST UTILIZE EXISTING RESOURCES AND IMPROVE ACCESS TO BEHAVIORAL HEALTH SERVICES AND SUPPORT. BHR PARTNERSHIPS HAVE GROWN BY ALMOST 5 PERCENT SINCE THE PRIOR FISCAL YEAR AND ANTICIPATE CONTINUED GROWTH IN THE FOLLOWING YEARS. CMHLS PROVIDE STATE-WIDE COVERAGE TO COURTS AND LAW ENFORCEMENT IN ADDRESSING BEHAVIORAL HEALTH ISSUES OF THOSE WHO COME TO THE ATTENTION OF THE JUSTICE SYSTEM AS WELL AS BRIDGING THE GAP TO THE MENTAL HEALTH SYSTEM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 186788 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 215273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 508321 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 403 |
| IRS990/PYOtherExpensesAmt | 0 | 1379125 |
| IRS990/PYOtherRevenueAmt | 0 | 20038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3613793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2791114 |
| IRS990/PYTotalExpensesAmt | 0 | 4173739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4142555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1755805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 557488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3376041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3195358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3246157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10883365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13628 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7335247 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10883365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 557488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 508321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3376041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3195358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3246157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10883365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10896993 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37500 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 57500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 91708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 37500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 91708 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.