Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 46-0277475 • 501(c)3 • Brookings, SD
Profile
The organization provides mental health, chemical dependency, and gambling addiction services and treatment to its patients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$4,211,081
Up $3,080,629 (+273%) from 2022
Liabilities
Up$439,038
Up $142,084 (+48%) from 2022
Net Assets
Up$3,772,043
Up $2,938,545 (+353%) from 2022
Revenue
Up$3,954,142
Up $2,236,254 (+130%) from 2022
Expenses
Up$2,195,528
Up $748,891 (+52%) from 2022
Net Income
Up$1,758,614
Up $1,487,363 (+548%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides mental health, chemical dependency, and gambling addiction services and treatment to its patients.
The organization provides behavioral health, chemical dependency and gambling addiction services and treatment to its patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $1,442,167 | - |
| Savings and Temporary Cash Investments | $1,350,384 | $1,387,193 | ▲ $36,809 |
| Cash and Non-Interest-Bearing Accounts | $386,583 | $732,787 | ▲ $346,204 |
| Accounts Receivable | $144,464 | $165,799 | ▲ $21,335 |
| Land, Buildings, and Equipment, Net | $103,339 | $88,115 | ▼ $15,224 |
| Prepaid Expenses and Deferred Charges | $12,227 | $12,227 | → $0 |
| Total Assets | $2,347,483 | $4,211,081 | ▲ $1,863,598 |
| Other Assets Total | $350,486 | $382,793 | ▲ $32,307 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,768 | $158,333 | ▲ $11,565 |
| Other Liabilities | $21,846 | $116,237 | ▲ $94,391 |
| Deferred Revenue | $100,000 | $112,500 | ▲ $12,500 |
| Mortgage Notes Payable Secured by Investment Property | $65,440 | $51,968 | ▼ $13,472 |
| Total Liabilities | $334,054 | $439,038 | ▲ $104,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,013,429 | $1,939,026 | ▼ $74,403 |
| Net Assets With Donor Restrictions | - | $1,833,017 | - |
| Total Net Assets Fund Balance | $2,013,429 | $3,772,043 | ▲ $1,758,614 |
| Total Liabilities and Net Assets / Fund Balance | $2,347,483 | $4,211,081 | ▲ $1,863,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,598 | $165,313 | $215,911 |
| Leasehold Improvements | $37,517 | $32,632 | $70,149 |
| Other Assets Org | $10,549 | - | - |
| Name | Title |
|---|---|
| Carla Gatzke | President |
| Daniel Bielfeldt | Director |
| Kayla Hannemann | Director |
| Lynne Thompson | Director |
| Marc Serret | Director |
| Matt Johnson | Director |
| Mike Bartley | Director |
| Rick Lee | Director |
| Ed Weninger | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,638,101 |
| Other Expenses | $557,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,194,211 | $249,664 | - | $1,443,875 |
| Payroll Taxes | $79,643 | $30,973 | - | $110,616 |
| All Other Expenses | $60,045 | $37,997 | - | $98,042 |
| Occupancy | $52,620 | $20,463 | - | $73,083 |
| Other Employee Benefits | $53,329 | $11,184 | - | $64,513 |
| Depreciation Depletion | $26,916 | $10,467 | - | $37,383 |
| Other Expenses | $17,812 | $10,640 | - | $28,452 |
| Advertising | $17,145 | $6,598 | - | $23,743 |
| Pension Plan Contributions | $13,750 | $5,347 | - | $19,097 |
| Conferences and Meetings | $11,917 | $828 | - | $12,745 |
| Fees for Services Accounting | $4,768 | $1,855 | - | $6,623 |
| Travel | $1,059 | - | - | $1,059 |
| Total Functional Expenses | $1,774,558 | $420,970 | $0 | $2,195,528 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,195,528 |
| Total Expenses per Audited Statements | $2,195,528 |
| Total Expenses per Form 990 | $2,195,528 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $105,688 |
| Liability for Assets Held in Agency | $10,549 |
“Provided to the board president, who reviews the return with board members for approval prior to filing.”
“AVAILABLE UPON REQUEST.”
“Loss on disposal of fixed assets other income”
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 | 146768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144464 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES BEHAVIORAL HEALTH, CHEMICAL DEPENDENCY AND GAMBLING ADDICTION SERVICES AND TREATMENT TO ITS PATIENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23743 |
| IRS990/AllOtherContributionsAmt | 0 | 1841947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98042 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOLANDA GROOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056972850 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11917 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2290803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -213586 |
| IRS990/CYOtherExpensesAmt | 0 | 557427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1876925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1758614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1638101 |
| IRS990/CYTotalExpensesAmt | 0 | 2195528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3954142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37383 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MENTAL HEALTH, CHEMICAL DEPENDENCY, AND GAMBLING ADDICTION SERVICES AND TREATMENT TO ITS PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1833017 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1774558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1855 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4768 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6623 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | MIKE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL BIELFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC SERRET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED WENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAYLA HANNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA GATZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -223810 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 448856 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4177952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286060 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 223810 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES MENTAL HEALTH, CHEMICAL DEPENDENCY, AND GAMBLING ADDICTION SERVICES AND TREATMENT TO ITS PATIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65440 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51968 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2013429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3772043 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -223810 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -223810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2013429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1939026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350486 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 382793 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11184 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53329 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64513 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING SUPPLIES & MAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28452 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1194211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1443875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19097 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1442167 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12227 |
| IRS990/PrincipalOfficerNm | 0 | CARLA GATZKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1872072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1872072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1434698 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26676 |
| IRS990/PYOtherExpensesAmt | 0 | 430906 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1421369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1179931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1271906 |
| IRS990/PYTotalExpensesAmt | 0 | 1702812 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2882743 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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