Civic Intelligence

Prairie View Inc.

990 • Fiscal year 2016 • EIN 48-0642318

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PRAIRIEVIEW.ORG

View Organization Page

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$356,224

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$16,104,362

Down $1,010,175 (-5.9%) from 2015

Net Assets

Down

$14,092,161

Down $230,754 (-1.6%) from 2015

Liabilities

Down

$2,012,201

Down $779,421 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$21,270,619

Down $749,678 (-3.4%) from 2015

Expenses

Down

$21,311,331

Down $304,706 (-1.4%) from 2015

Net Income

Down

-$40,712

Down $444,972 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$16,104,362
Liabilities$2,012,201
Net Assets$14,092,161
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$21,270,619
Expenses$21,311,331
Net Income-$40,712
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$21,957,225
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$5,728,274$5,619,246▼ $109,028
Investments in Publicly Traded Securities$4,249,266$4,371,431▲ $122,165
Accounts Receivable$3,083,110$2,492,375▼ $590,735
Cash and Non-Interest-Bearing Accounts$2,568,282$2,071,990▼ $496,292
Prepaid Expenses and Deferred Charges$395,347$576,068▲ $180,721
Savings and Temporary Cash Investments$616,047$525,949▼ $90,098
Investments Other Securities$450,255$429,689▼ $20,566
Inventories for Sale or Use$23,956$17,614▼ $6,342
Total Assets$17,114,537$16,104,362▼ $1,010,175
Liabilities
Accounts Payable and Accrued Expenses$2,344,841$1,864,818▼ $480,023
Other Liabilities$398,997$80,497▼ $318,500
Deferred Revenue$47,784$66,886▲ $19,102
Total Liabilities$2,791,622$2,012,201▼ $779,421
Net Assets / Fund Balance
Unrestricted Net Assets$11,175,752$10,989,772▼ $185,980
Permanently Rstr Net Assets$2,025,303$2,028,128▲ $2,825
Temporarily Rstr Net Assets$1,121,860$1,074,261▼ $47,599
Total Net Assets Fund Balance$14,322,915$14,092,161▼ $230,754
Total Liabilities and Net Assets / Fund Balance$17,114,537$16,104,362▼ $1,010,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,412,721$8,499,546$12,912,267
Equipment$151,637$4,621,668$4,773,305
Other Land Buildings$492,429$651,538$1,143,967
Land$562,459-$562,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,048,967$2,825▲ $27,370$90,264$2,988,898
2015$3,390,003$9,987▲ $44,686$395,709$3,048,967
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FastMedical DirectorFT$305,753$50,471$356,224
Mercedes PeralesPsychiatristFT$200,179$43,539$243,718
Jessie KayCEOFT$196,820$45,188$242,008
Mwenda YasaPsychiatristFT$202,394$35,186$237,580
Satinder MahalPsychiatristFT$209,861$16,774$226,635
Olga Sanford KerechesPsychiatristFT$165,395$44,914$210,309
Joy RobbVP, Human ResourcesFT$70,208$45,046$115,254
Mary CarmanVP, Outpatient ServicesFT$88,180$17,933$106,113
Lisa RamseyVP, Business & FinanceFT$86,462$11,866$98,328
Elizabeth GuhmanVP, Youth & Family ServcieFT$83,665$12,218$95,883
Pamela BurnsVP, Outpatient ServicesFT$61,093$25,457$86,550

Board Members and Trustees

NameTitle
Randy PankratzChairperson
Gregory LindholmChairperson-elect
Brenda ThompsonMember
Cecil LillistonMember
Dee Donnatelli-reberMember
Hannah HeinzekehrMember
Leroy WeddleMember
Linda OgdenMember
Roger HoferMember
Willis HeckMember
Dorothy Nickel FriesenSecretary
Robert WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,598
Program Service Revenue
$20,723,276
Investment Income
$222,525
Other Revenue
$240,220
All Other Contributions
$84,598
Change in Net Assets
$-40,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,270,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-182,985
Total Revenue per Audited Statements
$21,087,634
Total Revenue per Form 990
$21,270,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,103,027
Other Expenses$5,208,304
Total Fundraising Expense$119,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,290,709$2,620,547$74,075$12,985,331
Other Employee Benefits$1,031,523$292,781$7,336$1,331,640
Fees for Services Other$916,782$298,878$2,004$1,217,664
Occupancy$1,056,013$93,274$2,821$1,152,108
Payroll Taxes$753,935$213,534$5,351$972,820
Current Officers, Directors, Trustees, and Key Employees$234,897$359,859-$594,756
Office Expenses$293,133$241,683$2,982$537,798
Advertising-$484,605$1,393$485,998
Depreciation Depletion$378,325$11,308-$389,633
Travel$286,284$28,799$1,251$316,334
Pension Plan Contributions$169,322$47,956$1,202$218,480
Insurance-$207,464-$207,464
All Other Expenses$89,182$60,990$3,785$153,957
Other Expenses$89,349$24,533$17,217$89,349
Fees for Services Accounting-$35,296-$35,296
Fees for Services Legal-$23,762-$23,762
Fees for Service Investment Mgmnt Fees-$15,726-$15,726
Conferences and Meetings-$2,213-$2,213
Total Functional Expenses$16,128,706$5,063,208$119,417$21,311,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,318,388
Expenses per Audited Statements$21,311,331
Total Expenses per Form 990$21,311,331
Expenses Not Reported on Form 990$7,057
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,362
Fundraising Direct Expenses$7,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beautiful View Art Exhibit$18,362$18,362$2,992$15,370
Total Events$18,362$18,362$7,057$11,305
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$59,471
Annuities Payable$13,814
Self-insurance Liability$7,212
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

Filer Name
Prairie View Inc
EIN
48-0642318
Phone
3162832400
Address
1901 E FIRST PO BOX 467, NEWTON, KS 67114

Signing Officer

Name
Jessie Kaye
Title
Executive Director
Phone
3162836400
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Kaye
Formed
1954
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
476
Volunteers
3

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net present value of annuities -3,630.”

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 -3,630. Direct fundraising expenses 7,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,057.”

Raw XML AppendixShowing 400 of 847 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm2DOROTHY NICKEL FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH HEINZEKEHR
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE DONNATELLI-REBER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIS HECK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm8CECIL LILLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEROY WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSIE KAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH GUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY FAST
IRS990/Form990PartVIISectionAGrp/PersonNm19OLGA SANFORD KERECHES
IRS990/Form990PartVIISectionAGrp/PersonNm20MERCEDES PERALES
IRS990/Form990PartVIISectionAGrp/PersonNm21MWENDA YASA
IRS990/Form990PartVIISectionAGrp/PersonNm22SATINDER MAHAL
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/ReportableCompFromOrgAmt12203189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1561093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1688180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1783665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18308798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19179642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20211278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21209222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22212636
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/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/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, YOUTH & FAMILY SERVCIE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07057
IRS990/FundraisingGrossIncomeAmt018362
IRS990/GainOrLossGrp/OtherAmt0900
IRS990/GainOrLossGrp/SecuritiesAmt059533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0615839
IRS990/GrossReceiptsAmt021957225
IRS990/GrossRentsGrp/RealAmt0173576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0207464
IRS990/InsuranceGrp/TotalAmt0207464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017614
IRS990/InvestmentIncomeGrp/ExclusionAmt0162092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0450255
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0429689
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04249266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04371431
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013772752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05728274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05619246
IRS990/LandBldgEquipCostOrOtherBssAmt019391998
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556306
IRS990/LessRentalExpensesGrp/RealAmt0123243
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/NetAssetsOrFundBalancesBOYAmt014322915
IRS990/NetAssetsOrFundBalancesEOYAmt014092161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011305
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02821
IRS990/OccupancyGrp/ManagementAndGeneralAmt093274
IRS990/OccupancyGrp/ProgramServicesAmt01056013
IRS990/OccupancyGrp/TotalAmt01152108
IRS990/OfficeExpensesGrp/FundraisingAmt02982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293133
IRS990/OfficeExpensesGrp/TotalAmt0537798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01031523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01331640
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DRUGS & PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3EDUCATION/PATIENT ASSIS
IRS990/OtherExpensesGrp/FundraisingAmt017217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024533
IRS990/OtherExpensesGrp/ProgramServicesAmt0329093
IRS990/OtherExpensesGrp/ProgramServicesAmt1112660
IRS990/OtherExpensesGrp/ProgramServicesAmt297499
IRS990/OtherExpensesGrp/ProgramServicesAmt389349
IRS990/OtherExpensesGrp/TotalAmt0329093
IRS990/OtherExpensesGrp/TotalAmt1154410
IRS990/OtherExpensesGrp/TotalAmt297499
IRS990/OtherExpensesGrp/TotalAmt389349
IRS990/OtherLiabilitiesGrp/BOYAmt0398997
IRS990/OtherLiabilitiesGrp/EOYAmt080497
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178582
IRS990/OtherRevenueTotalAmt0178582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02620547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010290709
IRS990/OtherSalariesAndWagesGrp/TotalAmt012985331
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213534
IRS990/PayrollTaxesGrp/ProgramServicesAmt0753935
IRS990/PayrollTaxesGrp/TotalAmt0972820
IRS990/PensionPlanContributionsGrp/FundraisingAmt01202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169322
IRS990/PensionPlanContributionsGrp/TotalAmt0218480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02025303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02028128
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0576068
IRS990/PrincipalOfficerNm0JESSIE KAYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011562074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18361074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011562074

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,104,362
Liabilities
$2,012,201
Net assets
$14,092,161
Revenue
$21,270,619
Expenses
$21,311,331
Net income
-$40,712
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