Civic Intelligence

Prairie View Inc.

990 • Fiscal year 2014 • EIN 48-0642318

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

1901 E First PO Box 467Newton, KS 67114

(316) 283-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$334,274

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$16,844,027

Up $1,335,594 (+8.6%) from 2013

Net Assets

Up

$14,293,181

Up $1,175,460 (+9.0%) from 2013

Liabilities

Up

$2,550,846

Up $160,134 (+6.7%) from 2013

Revenue

Down

$22,752,989

Down $5,358,387 (-19%) from 2013

Expenses

Down

$22,026,644

Down $6,978,780 (-24%) from 2013

Net Income

Up

$726,345

Up $1,620,393 (+181%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $17,331,616Liabilities 2011: $2,375,792Net Assets 2011: $14,955,8242011Assets 2012: $16,603,169Liabilities 2012: $2,734,441Net Assets 2012: $13,868,7282012Assets 2013: $15,508,433Liabilities 2013: $2,390,712Net Assets 2013: $13,117,7212013Assets 2014: $16,844,027Liabilities 2014: $2,550,846Net Assets 2014: $14,293,1812014Assets 2015: $17,114,537Liabilities 2015: $2,791,622Net Assets 2015: $14,322,9152015Assets 2016: $16,104,362Liabilities 2016: $2,012,201Net Assets 2016: $14,092,1612016Assets 2017: $15,885,596Liabilities 2017: $2,012,907Net Assets 2017: $13,872,6892017Assets 2018: $15,571,335Liabilities 2018: $1,908,407Net Assets 2018: $13,662,9282018Assets 2019: $14,289,382Liabilities 2019: $2,483,735Net Assets 2019: $11,805,6472019Assets 2020: $14,624,242Liabilities 2020: $6,012,533Net Assets 2020: $8,611,7092020Assets 2021: $15,128,204Liabilities 2021: $2,971,996Net Assets 2021: $12,156,2082021Assets 2022: $13,254,290Liabilities 2022: $2,506,253Net Assets 2022: $10,748,0372022Assets 2023: $11,728,720Liabilities 2023: $2,722,726Net Assets 2023: $9,005,9942023Assets 2024: $16,050,580Liabilities 2024: $4,700,724Net Assets 2024: $11,349,8562024

Highlighted filing

2014

Assets$16,844,027
Liabilities$2,550,846
Net Assets$14,293,181

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $30,438,7192011Expenses 2012: $29,298,3712012Revenue 2013: $28,111,376Expenses 2013: $29,005,424Net Income 2013: -$894,0482013Revenue 2014: $22,752,989Expenses 2014: $22,026,644Net Income 2014: $726,3452014Revenue 2015: $22,020,297Expenses 2015: $21,616,037Net Income 2015: $404,2602015Revenue 2016: $21,270,619Expenses 2016: $21,311,331Net Income 2016: -$40,7122016Revenue 2017: $20,001,943Expenses 2017: $20,461,699Net Income 2017: -$459,7562017Revenue 2018: $19,459,521Expenses 2018: $19,756,183Net Income 2018: -$296,6622018Revenue 2019: $17,983,053Expenses 2019: $19,784,549Net Income 2019: -$1,801,4962019Revenue 2020: $16,141,702Expenses 2020: $19,338,608Net Income 2020: -$3,196,9062020Revenue 2021: $24,268,507Expenses 2021: $21,369,852Net Income 2021: $2,898,6552021Revenue 2022: $20,840,238Expenses 2022: $21,448,787Net Income 2022: -$608,5492022Revenue 2023: $21,234,670Expenses 2023: $22,976,737Net Income 2023: -$1,742,0672023Revenue 2024: $30,694,321Expenses 2024: $28,582,760Net Income 2024: $2,111,5612024

Highlighted filing

2014

Revenue$22,752,989
Expenses$22,026,644
Net Income$726,345
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.0
Gross Receipts
$23,518,050
Mission and Program Overview

Mission

To foster healing and growth in individuals and communities by providing behavioral and mental health services with compassion, competence, and stewardship in the spirit of christ.

Non-profit behavioral and mental health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,811,184$5,734,647▼ $76,537
Investments in Publicly Traded Securities$4,150,510$4,404,842▲ $254,332
Cash and Non-Interest-Bearing Accounts$1,024,219$2,625,464▲ $1,601,245
Accounts Receivable$3,146,990$2,625,317▼ $521,673
Investments Other Securities$472,547$544,507▲ $71,960
Prepaid Expenses and Deferred Charges$286,681$427,716▲ $141,035
Savings and Temporary Cash Investments$390,148$424,241▲ $34,093
Inventories for Sale or Use$226,154$57,293▼ $168,861
Total Assets$15,508,433$16,844,027▲ $1,335,594
Liabilities
Accounts Payable and Accrued Expenses$2,204,723$2,398,319▲ $193,596
Other Liabilities$161,875$97,557▼ $64,318
Deferred Revenue$24,114$54,970▲ $30,856
Total Liabilities$2,390,712$2,550,846▲ $160,134
Net Assets / Fund Balance
Unrestricted Net Assets$10,024,790$10,748,533▲ $723,743
Permanently Rstr Net Assets$2,014,894$2,016,109▲ $1,215
Temporarily Rstr Net Assets$1,078,037$1,528,539▲ $450,502
Total Net Assets Fund Balance$13,117,721$14,293,181▲ $1,175,460
Total Liabilities and Net Assets / Fund Balance$15,508,433$16,844,027▲ $1,335,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,078,272$7,914,433$11,992,705
Equipment$238,842$4,952,138$5,190,980
Other Land Buildings$855,074$593,364$1,448,438
Land$562,459-$562,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,902,422$2,272▲ $626,450$141,141$3,390,003
2013$2,635,255$1,519▲ $363,961$98,313$2,902,422
2012$3,041,009$3,363▲ $46,445$455,562$2,635,255
2011$2,461,965$2,105▲ $648,620$71,681$3,041,009
2010$2,134,012$3,086▲ $442,098$117,231$2,461,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FastMedical DirectorFT$288,014$46,260$334,274
Mercedes PeralesPsychiatristFT$189,962$28,880$218,842
Olga Sanford KerechesPsychiatristFT$188,344$19,543$207,887
Jessie KayCEOFT$161,913$44,464$206,377
Rhanda MagsalinPsychiatristFT$159,945$34,645$194,590
Mwenda YasaPsychiatristFT$157,983$20,296$178,279
Regina MilesPsychiatristFT$154,166$10,591$164,757
Joy RobbVP, Human ResourcesFT$67,553$42,317$109,870
Mary CarmanVP, Outpatient ServicesFT$87,478$15,393$102,871
Dan EvansVP, Business & FinanceFT$84,758$9,869$94,627
Elizabeth GuhmanVP, Youth & Family ServcieFT$79,662$6,646$86,308
Pamela BurnsVP, Outpatient ServicesFT$60,810$23,701$84,511
Lisa RamseyCFOFT$8,121$499$8,620

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Regier Construction INCConstruction-$368,565
Revenue and Support

Revenue Composition

Contributions and Grants
$397,862
Program Service Revenue
$21,798,783
Investment Income
$193,147
Other Revenue
$363,197
All Other Contributions
$397,862
Change in Net Assets
$726,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,752,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$449,115
Total Revenue per Audited Statements
$23,202,104
Total Revenue per Form 990
$22,752,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,043,630
Other Expenses$5,983,014
Total Fundraising Expense$78,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,060,732$2,573,255$52,585$12,686,572
Other Employee Benefits$1,037,450$326,780$5,341$1,369,571
Occupancy$800,347$306,531$2,321$1,109,199
Payroll Taxes$734,002$231,198$3,779$968,979
Current Officers, Directors, Trustees, and Key Employees$237,777$670,630-$908,407
Office Expenses$385,526$202,396$2,035$589,957
Depreciation Depletion$475,865$9,981-$485,846
Travel$232,189$74,643$507$307,339
All Other Expenses$243,991$57,145$779$301,915
Other Expenses$191,125$104,642$5,332$301,099
Advertising$818$182,348$5,636$188,802
Pension Plan Contributions$83,402$26,270$429$110,101
Fees for Services Legal-$60,298-$60,298
Fees for Services Accounting-$36,575-$36,575
Total Functional Expenses$16,908,559$5,039,198$78,887$22,026,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,026,644
Total Expenses per Audited Statements$22,026,644
Total Expenses per Form 990$22,026,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$60,700
Self-insurance Liability$21,434
Annuities Payable$15,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the finance committee which is a subcommittee of the governing board. The cfo of the organization is available to answer any questions or provide clarification.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest statement annually. Management and the board review activity that may create a conflict of interest.

Form 990, Part VI, Section B, Line 15

Vice president of human resources collects and disseminates third-party salary survey information to the executive committee for consideration during the annual ceo review, then meets with board chair and board executive committee to determine ceo compensation.

Form 990, Part VI, Section C, Line 19

This information is not normally available to the public

Filing and Contact Details

Filer

EIN
48-0642318
Phone
3162832400

Signing Officer

Name
Jessie Kaye
Title
Executive Director
Phone
3162836400
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Kaye
Formed
1954
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
484
Volunteers
7

Preparer

Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in net present value of annuities -1,534.

FORM 990, PART XII, LINE 2C:

No changes from the prior year

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to fund programs for the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net present value of annuities -1,534.

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IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY LINDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10CECIL LILLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIS HECK
IRS990/Form990PartVIISectionAGrp/PersonNm12LEROY WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA ICE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SIEGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSIE KAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH GUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY FAST
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MERCEDES PERALES
IRS990/Form990PartVIISectionAGrp/PersonNm24OLGA SANFORD KERECHES
IRS990/Form990PartVIISectionAGrp/PersonNm25RHANDA MAGSALIN
IRS990/Form990PartVIISectionAGrp/PersonNm26MWENDA YASA
IRS990/Form990PartVIISectionAGrp/PersonNm27REGINA MILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1767553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1860810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1987478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2079662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21291109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23193482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24192438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25174342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26161587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27156540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, YOUTH & FAMILY SERVCIE
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02250
IRS990/GainOrLossGrp/SecuritiesAmt038560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0803621
IRS990/GrossReceiptsAmt023518050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226154
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057293
IRS990/InvestmentIncomeGrp/ExclusionAmt0152337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152337
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0472547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0544507
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04150510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04404842
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013459935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05811184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05734647
IRS990/LandBldgEquipCostOrOtherBssAmt019194582
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0765061
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER HEALING AND GROWTH IN INDIVIDUALS AND COMMUNITIES BY PROVIDING BEHAVIORAL AND MENTAL HEALTH SERVICES WITH COMPASSION, COMPETENCE, AND STEWARDSHIP IN THE SPIRIT OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013117721
IRS990/NetAssetsOrFundBalancesEOYAmt014293181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0450649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02321
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306531
IRS990/OccupancyGrp/ProgramServicesAmt0800347
IRS990/OccupancyGrp/TotalAmt01109199
IRS990/OfficeExpensesGrp/FundraisingAmt02035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385526
IRS990/OfficeExpensesGrp/TotalAmt0589957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1534
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01037450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01369571
IRS990/OtherExpensesGrp/Desc0DRUGS & PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0143
IRS990/OtherExpensesGrp/FundraisingAmt15332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104642
IRS990/OtherExpensesGrp/ProgramServicesAmt01393083
IRS990/OtherExpensesGrp/ProgramServicesAmt1653490
IRS990/OtherExpensesGrp/ProgramServicesAmt2378762
IRS990/OtherExpensesGrp/ProgramServicesAmt3191125
IRS990/OtherExpensesGrp/TotalAmt01393083
IRS990/OtherExpensesGrp/TotalAmt1830139
IRS990/OtherExpensesGrp/TotalAmt2378762
IRS990/OtherExpensesGrp/TotalAmt3301099
IRS990/OtherLiabilitiesGrp/BOYAmt0161875
IRS990/OtherLiabilitiesGrp/EOYAmt097557
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0363197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0363197
IRS990/OtherRevenueTotalAmt0363197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02573255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010060732
IRS990/OtherSalariesAndWagesGrp/TotalAmt012686572
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.70$11.3$30.7$28.6$2.11
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.72$9.01$21.2$23.0$1.74
2022Detailed filing. Detailed filing data is available for this year.$13.3$2.51$10.7$20.8$21.4$0.61
2021Detailed filing. Detailed filing data is available for this year.$15.1$2.97$12.2$24.3$21.4$2.90
2020Detailed filing. Detailed filing data is available for this year.$14.6$6.01$8.61$16.1$19.3$3.20
2019Detailed filing. Detailed filing data is available for this year.$14.3$2.48$11.8$18.0$19.8$1.80
2018Detailed filing. Detailed filing data is available for this year.$15.6$1.91$13.7$19.5$19.8$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.01$13.9$20.0$20.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$21.3$21.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$17.1$2.79$14.3$22.0$21.6$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.8$2.55$14.3$22.8$22.0$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.39$13.1$28.1$29.0$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$2.73$13.9$29.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.38$15.0$30.4