Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 47-0760528 • 501(c)3 • Norfolk, NE
Profile
We are committed to excellence in the provision of comprehensive behavioral health care. Our approach honors each client's confidentiality, dignity, and self-determination. As skilled professionals, we proudly provide affordable and accessible services of the highest quality. We will set the standard of excellence in the development and delivery of innovative behavioral health and addiction services. With courage, personal responsibility, and integrity we dedicate ourselves to meeting the needs of those we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$9,668,392
Down $790,112 (-7.6%) from 2024
Liabilities
Down$4,668,127
Down $141,020 (-2.9%) from 2024
Net Assets
Down$5,000,265
Down $649,092 (-11%) from 2024
Revenue
Down$6,821,317
Down $592,895 (-8.0%) from 2024
Expenses
Down$7,470,409
Down $338,518 (-4.3%) from 2024
Net Income
Down-$649,092
Down $254,377 (-64%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are committed to excellence in the provision of comprehensive behavioral health care and family services. Our approach honors each client's confidentiality, dignity, and self-determination. As skilled professionals, we proudly provide affordable and accessible services of the highest quality. We will set the standard of excellence in the development and delivery of innovative behavioral health and addiction services. With courage, personal responsibility, and integrity we dedicate ourselves to meeting the needs of those we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,887,039 | $7,669,074 | ▼ $217,965 |
| Savings and Temporary Cash Investments | $1,422,397 | $929,419 | ▼ $492,978 |
| Accounts Receivable | $752,963 | $816,515 | ▲ $63,552 |
| Cash and Non-Interest-Bearing Accounts | $239,954 | $157,442 | ▼ $82,512 |
| Prepaid Expenses and Deferred Charges | $156,151 | $95,942 | ▼ $60,209 |
| Total Assets | $10,458,504 | $9,668,392 | ▼ $790,112 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,473,025 | $4,296,887 | ▼ $176,138 |
| Accounts Payable and Accrued Expenses | $336,122 | $304,666 | ▼ $31,456 |
| Other Liabilities | - | $66,574 | - |
| Total Liabilities | $4,809,147 | $4,668,127 | ▼ $141,020 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,649,357 | $5,000,265 | ▼ $649,092 |
| Total Net Assets Fund Balance | $5,649,357 | $5,000,265 | ▼ $649,092 |
| Total Liabilities and Net Assets / Fund Balance | $10,458,504 | $9,668,392 | ▼ $790,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,320,524 | $1,736,720 | $9,057,244 |
| Equipment | $348,550 | $864,830 | $1,213,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neil Broders | Executive Di | FT | $111,518 | $18,292 | $129,810 |
| Neil Broders | Executive Director | - | $111,518 | $18,292 | $129,810 |
| Name | Title |
|---|---|
| Jeffery Steffen | President |
| Kim Kwapnioski | Director |
| Mark Nelson | Director |
| Troy Uhlir | Director |
| Kalinda Eichberger | Executive Di |
| John Lund | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,029,647 |
| Other Expenses | $2,440,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,193,542 | $781,457 | - | $3,974,999 |
| Other Employee Benefits | - | $536,048 | - | $536,048 |
| Payroll Taxes | $245,146 | $63,461 | - | $308,607 |
| Depreciation Depletion | - | $275,735 | - | $275,735 |
| Insurance | $29,294 | $154,863 | - | $184,157 |
| Occupancy | $127,025 | $57,099 | - | $184,124 |
| Interest | - | $112,708 | - | $112,708 |
| Comp Disqual Persons | - | $111,518 | - | $111,518 |
| Pension Plan Contributions | - | $98,475 | - | $98,475 |
| Other Expenses | $15,706 | $69,670 | - | $85,376 |
| All Other Expenses | $40,220 | $41,669 | - | $81,889 |
| Fees for Services Accounting | - | $74,477 | - | $74,477 |
| Advertising | $8,633 | $52,169 | - | $60,802 |
| Fees for Services Legal | - | $20,010 | - | $20,010 |
| Travel | $1,849 | $2,093 | - | $3,942 |
| Total Functional Expenses | $4,763,144 | $2,707,265 | $0 | $7,470,409 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,495,777 |
| Expenses per Audited Statements | $7,470,409 |
| Total Expenses per Form 990 | $7,470,409 |
| Expenses Not Reported on Form 990 | $25,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $66,574 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 2021b Revenue Bond | 2021-08-12 | $4,265,000 | Revenue refunding bond and to fund building improvements |
| A | 2021a Revenue Bond | 2021-08-12 | $880,000 | REVENUE REFUNDING BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $4,265,000 | - | $9,642 | $101,800 |
| A | $880,000 | - | $166,496 | $21,020 |
“The organization's process to review form 990 is a copy of the return is provided to the finance committee members and individuals from management to review and approve the form before the return is filed.”
“The organization has a written conflict of interest policy where the board of director members disclose these interests and abstain from voting on items where a conflict may be present.”
“The organization utilizes wage reports provided by an independent party when reviewing wages. The finance committee then reviews these reports and presents them to the full board of directors.”
“The organization utilizes wage reports provided by an independent party when reviewing wages. The finance committee then reviews these reports and presents them to the full board of directors.”
“All policies and procedures, copies of audited financial statements, and copies of tax returns are stored in a central location of the agency that is available to staff and clients/visitors upon request.”
“We are committed to excellence in the provision of comprehensive behavioral health care and family services. Our approach honors each client's confidentiality, dignity, and self-determination. As skilled professionals, we proudly provide affordable and accessible services of the highest quality. We will set the standard of excellence in the development and delivery of innovative behavioral health and addiction services. With courage, personal responsibility, and integrity we dedicate ourselves to meeting the needs of those we serve.”
“Tax gain on sale of assets -56,483 rental expenses 83,873 bad debt recovery -5,234”
“Tax gain on sale of assets -56,483 book / tax gain on sale of assets difference 1,260 book / tax depreciation difference 1,952 bad debt recovery -5,234 rental expenses 83,873”
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 | 336122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 304666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 752963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 816515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMITTED TO EXCELLENCE IN THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH CARE AND FAMILY SERVICES. OUR APPROACH HONORS EACH CLIENT'S CONFIDENTIALITY, DIGNITY, AND SELF-DETERMINATION. AS SKILLED PROFESSIONALS, WE PROUDLY PROVIDE AFFORDABLE AND ACCESSIBLE SERVICES OF THE HIGHEST QUALITY. WE WILL SET THE STANDARD OF EXCELLENCE IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE BEHAVIORAL HEALTH AND ADDICTION SERVICES. WITH COURAGE, PERSONAL RESPONSIBILITY, AND INTEGRITY WE DEDICATE OURSELVES TO MEETING THE NEEDS OF THOSE WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52169 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8633 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60802 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEIL BRODERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023703140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 VICKI LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 111518 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 111518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 870170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95891 |
| IRS990/CYOtherExpensesAmt | 0 | 2440762 |
| IRS990/CYOtherRevenueAmt | 0 | 98514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5756742 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -649092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5029647 |
| IRS990/CYTotalExpensesAmt | 0 | 7470409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6821317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 275735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275735 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH SPECIALISTS, INC. PROVIDES MENTAL HEALTH SERVICES, SUBSTANCE ABUSE COUNSELING AND OTHER RELATED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4763144 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74477 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74477 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20010 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20010 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18292 |
| 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/PersonNm | 0 | NEIL BRODERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM KWAPNIOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERY STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY UHLIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KALINDA EICHBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111518 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 56483 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 870170 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56483 |
| IRS990/GrossReceiptsAmt | 0 | 6905190 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184157 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112708 |
| IRS990/InterestGrp/TotalAmt | 0 | 112708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2601550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7887039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7669074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10270624 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 83873 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO EXCELLENCE IN THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH CARE AND FAMILY SERVICES. OUR APPROACH HONORS EACH CLIENT'S CONFIDENTIALITY, DIGNITY, AND SELF-DETERMINATION. AS SKILLED PROFESSIONALS, WE PROUDLY PROVIDE AFFORDABLE AND ACCESSIBLE SERVICES OF THE HIGHEST QUALITY. WE WILL SET THE STANDARD OF EXCELLENCE IN THE DEVELOPMENT AND DELIVERY OF INNOVATIVE BEHAVIORAL HEALTH AND ADDICTION SERVICES. WITH COURAGE, PERSONAL RESPONSIBILITY, AND INTEGRITY WE DEDICATE OURSELVES TO MEETING THE NEEDS OF THOSE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5649357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5000265 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56483 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33512 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -33512 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5649357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5000265 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127025 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 536048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 536048 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARENT CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 244992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 69670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 670453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 357041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 670453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 319227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66574 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126792 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 126792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5234 |
| IRS990/OtherRevenueTotalAmt | 0 | 132026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 781457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3193542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3974999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 308607 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98475 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95942 |
| IRS990/PrincipalOfficerNm | 0 | KALINDA EICHBERGER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH/SUBSTANCE ABUSE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32724 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 112,970 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NEIL BRODERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | 2021A REVENUE BOND REVENUE REFUNDING BOND |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | 2021B REVENUE BOND REVENUE REFUNDING BOND AND TO FUND BUILDING IMPROVEMENTS |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | 2021B REVENUE BOND |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REVENUE REFUNDING BOND |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | REVENUE REFUNDING BOND AND TO FUND BUILDING IMPROVEMENTS |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
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