Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1718980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$3,882,216
Up $1,178,841 (+44%) from 2015
Net Assets
Up$2,829,733
Up $1,182,569 (+72%) from 2015
Liabilities
Down$1,052,483
Down $3,728 (-0.4%) from 2015
Revenue
Down$6,893,688
Down $1,454,894 (-17%) from 2015
Expenses
Down$5,049,856
Down $2,375,049 (-32%) from 2015
Net Income
Up$1,843,832
Up $920,155 (+100%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $399,576 | $954,517 | ▲ $554,941 |
| Savings and Temporary Cash Investments | $496,436 | $924,496 | ▲ $428,060 |
| Cash and Non-Interest-Bearing Accounts | $113 | $340,430 | ▲ $340,317 |
| Investments in Publicly Traded Securities | $174,929 | $171,713 | ▼ $3,216 |
| Accounts Receivable | $176,853 | $155,333 | ▼ $21,520 |
| Prepaid Expenses and Deferred Charges | $60,987 | $86,643 | ▲ $25,656 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,703,375 | $3,882,216 | ▲ $1,178,841 |
| Other Assets Total | $1,394,481 | $1,249,084 | ▼ $145,397 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $409,766 | $619,058 | ▲ $209,292 |
| Accounts Payable and Accrued Expenses | $570,515 | $324,631 | ▼ $245,884 |
| Other Liabilities | $75,930 | $108,794 | ▲ $32,864 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,056,211 | $1,052,483 | ▼ $3,728 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,647,164 | $2,829,733 | ▲ $1,182,569 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,647,164 | $2,829,733 | ▲ $1,182,569 |
| Total Liabilities and Net Assets / Fund Balance | $2,703,375 | $3,882,216 | ▲ $1,178,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $868,878 | $701,978 | $1,570,856 |
| Equipment | $53 | $464,268 | $464,321 |
| Leasehold Improvements | $85,586 | $39,018 | $124,604 |
| Other Assets Org | $2,356,528 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Coleman | Chief Executive Officer | PT | $159,575 | $10,392 | $169,967 |
| Carisa Hill | Chief Financial Officer | PT | $110,628 | $2,113 | $112,741 |
| Name | Title |
|---|---|
| Kim Gladstone | Chair |
| Mike Keller | Vice Chair |
| Joe Yancey | Director |
| Lara Pennington | Director |
| Laura Heebner | Director |
| Mike Morrison | Director |
| Teresa Brandon | Director |
| Margo Pigg | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,508,836 |
| Other Expenses | $1,531,176 |
| Grants and Similar Amounts Paid | $9,844 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,515,870 | $165,727 | - | $2,681,597 |
| Current Officers, Directors, Trustees, and Key Employees | - | $293,533 | - | $293,533 |
| Other Employee Benefits | $189,914 | $61,996 | - | $251,910 |
| Office Expenses | $177,935 | $73,544 | - | $251,479 |
| Payroll Taxes | $191,886 | $47,788 | - | $239,674 |
| Fees for Services Other | $53,185 | $100,766 | - | $153,951 |
| Travel | $142,836 | $8,542 | - | $151,378 |
| Occupancy | $104,938 | $43,194 | - | $148,132 |
| Conferences and Meetings | $50,783 | $9,279 | - | $60,062 |
| Depreciation Depletion | - | $52,797 | - | $52,797 |
| Pension Plan Contributions | - | $42,122 | - | $42,122 |
| Interest | $16,306 | $3,590 | - | $19,896 |
| Fees for Services Accounting | - | $16,006 | - | $16,006 |
| Insurance | $2,443 | $12,246 | - | $14,689 |
| Grants to Domestic Orgs | $9,844 | - | - | $9,844 |
| Other Expenses | $6,795 | $1,700 | $0 | $8,495 |
| All Other Expenses | $4,912 | $2,359 | - | $7,271 |
| Fees for Services Legal | - | $7,219 | - | $7,219 |
| Fees for Service Investment Mgmnt Fees | - | $2,847 | - | $2,847 |
| Advertising | $314 | $2,345 | - | $2,659 |
| Total Functional Expenses | $4,102,256 | $947,600 | $0 | $5,049,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bhr Worldwide Inc | 100% OWNED SUBSIDIARY | Management | No | $1,292,435 |
| 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 |
|---|---|
| Deferred Lease Liability | $75,930 |
| Deferred Revenue | $32,864 |
“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 organzation.”
“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 than the high point for compensation levels quoted.”
“The organization makes publicly available only those documents required under federal tax law.”
“Department of mental health (dmh): bhr provides 24/7/365 access crisis intervention (aci) services to residents of the eastern region of missouri. This encompasses 9 counties across missouri. Services include: crisis hotline, face to face mobile outreach services and follow-up. In addition, community training in the form of mental health first aid and applied suicide intervention skills training are offered. Services are provided to current clients of local community mental health centers as well as consumers seeking linkage to ongoing mental health treatment services. Follow-up services include providing on-going staff support from the initial point of crisis to linkage to services. Crisis hotline and face to face mobile outreach services are also provided for callers to national suicide prevention lifeline and national safe place. Approximately 66,232 clients were served.”
“Youth connection helplines: bhr provides 24/7/365 crisis intervention services to youth aged residents of st. Louis county, st. Louis city, st. Charles county and franklin county. Bhr serves as the single entry point for initial crisis calls from youth, their families and concerned others. Through activie follow-up bhr staff helps to direct youth to funded agencies throughout the region for ongoing services. Youth are able to connect to staff by way of phone, texting and web chat. Face to face mobile outreach is also provided. Approximately 38,878 clients were served.”
“Mocars: bhr provides after-hours support as described above to community mental health agencies outside the eastern region of missouri. During business hours the individual agencies provide direct crisis support to their existing clients as well as consumers seeking service linkage. After-hours bhr provides crisis support including referral back to clients' existing providers, safety planning and assistance with hospitalization as needed. Bhr has access to community mental health staff after hours as needed for emergency situations through an on-call system. Approximately 12,007 clients were served.”
“OTHER PROGRAM SERVICES.”
“Change in equity of subsidiary -640,570”
“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 remained consistent for the past 2 years.”
“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, 2015.”
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 | 570515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 324631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 2345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146286211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12647 OLIVE BLVD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 293533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293533 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50783 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60062 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1162155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9844 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20393 |
| IRS990/CYOtherExpensesAmt | 0 | 1531176 |
| IRS990/CYOtherRevenueAmt | 0 | 34401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5676739 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1843832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3508836 |
| IRS990/CYTotalExpensesAmt | 0 | 5049856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6893688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52797 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2703817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16006 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7219 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7219 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100766 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153951 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2847 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 28.0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Gladstone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Teresa Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura Heebner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mike Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lara Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Yancey |
| 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 | 159575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110628 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8480 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1162155 |
| IRS990/GrantAmt | 0 | 9844 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9844 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41770 |
| IRS990/GrossReceiptsAmt | 0 | 6926978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3590 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16306 |
| IRS990/InterestGrp/TotalAmt | 0 | 19896 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 174929 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 171713 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1205264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 399576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 954517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2159781 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33290 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BHR, THE COMMUNITY'S BEHAVIORAL HEALTH SAFETY NET, ENSURES COMPASSIONATE AND IMMEDIATE BARRIER FREE ACCESS TO CRISIS BEHAVIORAL HEATH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1647164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2829733 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20693 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 177935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 251479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1394481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1249084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -640570 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189914 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 251910 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 293495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34401 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34401 |
| IRS990/OtherRevenueTotalAmt | 0 | 34401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2515870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2681597 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 191886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 239674 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42122 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86643 |
| IRS990/PrincipalOfficerNm | 0 | CARISA HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 Cente |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | After Hours Call Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ED ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMPASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4119536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5411971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38850 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1292435 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 525742 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 725518 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 112659 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 177745 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 760038 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 763577 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 741441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5901 |
| IRS990/PYInvestmentIncomeAmt | 0 | -508 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2067362 |
| IRS990/PYOtherRevenueAmt | 0 | 26874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7580775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 923677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5351642 |
| IRS990/PYTotalExpensesAmt | 0 | 7424905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8348582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1843832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4044300 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 496436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 924496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1162155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 741441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3352447 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4384304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3664476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2263863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3613793 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.