Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1718980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,766,852
Up $440,671 (+13%) from 2018
Net Assets
Up$3,057,734
Up $430,109 (+16%) from 2018
Liabilities
Up$709,118
Up $10,562 (+1.5%) from 2018
Revenue
Down$6,466,307
Down $151,692 (-2.3%) from 2018
Expenses
Up$6,706,351
Up $493,751 (+7.9%) from 2018
Net Income
Down-$240,044
Down $645,443 (-159%) from 2018
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 | $1,541,020 | $1,692,187 | ▲ $151,167 |
| Savings and Temporary Cash Investments | $972,280 | $1,085,372 | ▲ $113,092 |
| Investments in Publicly Traded Securities | $210,167 | $215,931 | ▲ $5,764 |
| Prepaid Expenses and Deferred Charges | $172,293 | $181,630 | ▲ $9,337 |
| Accounts Receivable | $90,949 | $174,671 | ▲ $83,722 |
| Cash and Non-Interest-Bearing Accounts | $114 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Total Assets | $3,326,181 | $3,766,852 | ▲ $440,671 |
| Other Assets Total | $339,358 | $417,061 | ▲ $77,703 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $354,648 | $504,957 | ▲ $150,309 |
| Unsecured Notes Loans Payable | $309,750 | $110,000 | ▼ $199,750 |
| Other Liabilities | $0 | $94,161 | ▲ $94,161 |
| Deferred Revenue | $34,158 | $0 | ▼ $34,158 |
| Total Liabilities | $698,556 | $709,118 | ▲ $10,562 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,627,625 | $3,057,734 | ▲ $430,109 |
| Total Net Assets Fund Balance | $2,627,625 | $3,057,734 | ▲ $430,109 |
| Total Liabilities and Net Assets / Fund Balance | $3,326,181 | $3,766,852 | ▲ $440,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,663,906 | $315,830 | $1,979,736 |
| Equipment | $23,008 | $608,494 | $631,502 |
| Leasehold Improvements | $5,273 | $132,086 | $137,359 |
| Other Assets Org | $500,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Colemen | Chief Executive Officer | FT | $187,587 | $12,320 | $199,907 |
| Carissa Hill | Chief Financial Officer | FT | $135,370 | $9,692 | $145,062 |
| Bart Andrews | Vice President of Telehealth | FT | $129,180 | $13,404 | $142,584 |
| Angela Tate | Vice President of Operations | FT | $114,571 | $18,231 | $132,802 |
| Name | Title |
|---|---|
| Margo Pigg | Chair |
| Lara Pennington | Vice Chair |
| Barbi Berrong | Director |
| Larura Heebner | Director |
| Will Franklin | Interim Director |
| Joe Yancey | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,987,231 |
| Other Expenses | $1,709,322 |
| Grants and Similar Amounts Paid | $9,798 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,969,589 | - | - | $3,969,589 |
| Other Employee Benefits | $584,085 | - | - | $584,085 |
| Current Officers, Directors, Trustees, and Key Employees | $20,886 | $307,164 | - | $328,050 |
| Information Technology | $65,258 | $174,948 | - | $240,206 |
| Travel | $172,699 | $19,685 | - | $192,384 |
| Occupancy | $164,977 | $4,792 | - | $169,769 |
| Other Expenses | $121,172 | $18,109 | - | $139,281 |
| Payroll Taxes | $105,507 | - | - | $105,507 |
| Depreciation Depletion | $73,699 | $5,893 | - | $79,592 |
| Office Expenses | $37,325 | $31,723 | - | $69,048 |
| Fees for Services Other | $35,247 | $24,546 | - | $59,793 |
| Fees for Services Accounting | $25,013 | $2,941 | - | $27,954 |
| Conferences and Meetings | $10,183 | $14,889 | - | $25,072 |
| All Other Expenses | $21,043 | - | - | $21,043 |
| Fees for Services Legal | $3,165 | $13,101 | - | $16,266 |
| Insurance | $15,047 | - | - | $15,047 |
| Interest | $5,678 | $4,314 | - | $9,992 |
| Grants to Domestic Orgs | $9,798 | - | - | $9,798 |
| Fees for Services Management | $4,016 | $4,975 | - | $8,991 |
| Advertising | $729 | $3,721 | - | $4,450 |
| Fees for Service Investment Mgmnt Fees | - | $2,562 | - | $2,562 |
| Total Functional Expenses | $6,065,380 | $640,971 | $0 | $6,706,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $94,161 |
“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 emailed 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 slaaries 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.”
“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.”
“Equity in subsidiaries 3,618,573. Debt forgiveness -2,946,403.”
“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, 2019.”
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 | 354648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 504957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 174671 |
| 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 | 3721 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146286211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12647 OLIVE BLVD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 307164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14889 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1355524 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9798 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10343 |
| IRS990/CYOtherExpensesAmt | 0 | 1709322 |
| IRS990/CYOtherRevenueAmt | 0 | 38303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5062137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4987231 |
| IRS990/CYTotalExpensesAmt | 0 | 6706351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6466307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34158 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5893 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79592 |
| IRS990/Desc | 0 | CRISIS HOTLINE-BHR PROVIDES 24/7 CRISIS INTERVENTION SUPPORT FOR RESIDENTS OF THE EASTERN REGION OF MISSOURI. SUPPORT IS PROVIDED VIA TELEPHONE, TEXT AND/OR WEB CHAT. CALLERS RECEIVE IN THE MOMENT SUPPORT, SUPPORTIVE COUNSELING, CRISIS ASSESSMENT INCLUDING ASSESSMENT OF SAFETY AND NEEDS AND TREATMENT RECOMMENDATIONS INCLUDING REFERRALS TO COMMUNITY PROVIDERS. CALLERS ARE ALSO OFFERED FOLLOW-UP SUPPORT AS NEEDED. ALL SERVICES ARE PROVIDED BY QUALIFIED MENTAL HEALTH PROFESSIONAL (MASTER'S LEVEL, LICENSE ELIGIBLE COUNSELOR OR SOCIAL WORKER OR BACHELOR LEVEL PLUS 3 YEARS' EXPERIENCE). CRISIS HOTLINE SERVICES ARE PROVIDED FREE OF CHARGE TO CALLERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4300536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27954 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13101 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16266 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4016 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8991 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59793 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2562 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18231 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGO PIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARA PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARURA HEEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBI BERRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA COLEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARISSA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BART ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA TATE |
| 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 | 187587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 129180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114571 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT OF TELEHEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT OF OPERATIONS |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1355524 |
| IRS990/GrantAmt | 0 | 9798 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9798 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9798 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6466307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 240206 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15047 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4314 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5678 |
| IRS990/InterestGrp/TotalAmt | 0 | 9992 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10343 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10343 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 210167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 215931 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1056410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1541020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1692187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2748597 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 ENSURES COMPASSIONATE AND BARRIER FREE ACCESS TO BEHAVIORAL HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2627625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3057734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2017 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 339358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 417061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 672170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 584085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 584085 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACCESS SCREENING |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCESS PSYCHIATRIC SERV |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38303 |
| IRS990/OtherRevenueTotalAmt | 0 | 38303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3969589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3969589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105507 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172293 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181630 |
| 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/Desc | 0 | COMMUNITY MENTAL HEALT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER HOURS CALL CENTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ED ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4776856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4816058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48173 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 39202 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOBILE OUTREACH-BHR PROVIDES 24/7 SUPPORT FOR RESIDENTS OF THE EASTER REGION OF MISSOURI VIA FACE TO FACE CONTACT. SERVICES ARE PROVIDED IN ANY UNRESTRICTED AREA IE CLIENT'S HOMES, OTHER AGENCIES, HOSPITALS, JAILS, ETC. CLIENTS RECEIVE A FACE TO FACE CRISIS ASSESSMENT CONDUCTED BY A QUALIFIED MENTAL HEALTH PROFESSIONAL (MASTER'S LEVEL, LICENSE ELIGIBLE COUNSELOR OR SOCIAL WORKER) AND APPROPRIATE TREATMENT RECOMMENDATIONS INCLUDING REFERRALS TO COMMUNITY PROVIDERS. CLIENTS ARE OFFERED FOLLOW-UP SUPPORT. MOBILE OUTREACH SERVICES ARE PROVIDED FREE OF CHARGE TO CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1542945 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 197906 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAININGS - BHR CONDUCTS TRAININGS ON-SITE AND THROUGHOUT THE COMMUNITY. TRAININGS INCLUDE INFORMATIONAL PRESENTATIONS DESIGNED TO INFORM THE COMMUNITY ABOUT BHR AND HOW TO ACCESS SERVICES; TRAININGS ON GENERAL MENTAL HEALTH TOPICS CUSTOMIZED TO MEET AN ORGANIZATION'S NEEDS AND ADDITIONAL CLINICAL TOPICS INCLUDING TRAUMA, SUICIDE PREVENTION AND EMOTIONAL REGULATION. BHR ALSO CONDUCTS STANDARDIZED TRAININGS INCLUDING APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST) WHICH IS A 2-DAY SUICIDE PREVENTION FOCUSED TRAINING, MENTAL HEALTH FIRST AID (MHFA) AND YOUTH MENTAL HEALTH FIRST AID (YMHFA) WHICH ARE BOTH 8-HOUR TRAININGS ON BASIC MENTAL HEALTH AWARENESS AND INTERVENTION SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 221899 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 48173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1411900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13202 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19109 |
| IRS990/PYOtherExpensesAmt | 0 | 1777229 |
| IRS990/PYOtherRevenueAmt | 0 | 63818 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5123172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 405399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4422169 |
| IRS990/PYTotalExpensesAmt | 0 | 6212600 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6617999 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4815159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 972280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1085372 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1355524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1252114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 741441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5923134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10050 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5062137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5072094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6155346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4384304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3664476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24338357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51349 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 38303 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22057 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34401 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 158579 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 30261491 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6417661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6483994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7407460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5546459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4405917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 30261491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6466307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6566634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7439567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5592773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4406138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 30471419 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 608494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 631502 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137359 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -104675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 500000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM CONTROLLED SUBSIDIARY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1663906 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.