Civic Intelligence

Prairie View Inc.

990 • Fiscal year 2017 • EIN 48-0642318

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

40th percentile

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$366,952

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$15,885,596

Down $218,766 (-1.4%) from 2016

Net Assets

Down

$13,872,689

Down $219,472 (-1.6%) from 2016

Liabilities

Up

$2,012,907

Up $706 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Down

$20,001,943

Down $1,268,676 (-6.0%) from 2016

Expenses

Down

$20,461,699

Down $849,632 (-4.0%) from 2016

Net Income

Down

-$459,756

Down $419,044 (-1029%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$15,885,596
Liabilities$2,012,907
Net Assets$13,872,689
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$20,001,943
Expenses$20,461,699
Net Income-$459,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$20,632,682
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$5,619,246$5,842,008▲ $222,762
Investments in Publicly Traded Securities$4,371,431$4,712,346▲ $340,915
Accounts Receivable$2,492,375$2,412,051▼ $80,324
Cash and Non-Interest-Bearing Accounts$2,071,990$2,037,742▼ $34,248
Investments Other Securities$429,689$474,859▲ $45,170
Prepaid Expenses and Deferred Charges$576,068$361,980▼ $214,088
Savings and Temporary Cash Investments$525,949$33,786▼ $492,163
Inventories for Sale or Use$17,614$10,824▼ $6,790
Total Assets$16,104,362$15,885,596▼ $218,766
Liabilities
Accounts Payable and Accrued Expenses$1,864,818$1,916,331▲ $51,513
Deferred Revenue$66,886$69,606▲ $2,720
Other Liabilities$80,497$26,970▼ $53,527
Total Liabilities$2,012,201$2,012,907▲ $706
Net Assets / Fund Balance
Unrestricted Net Assets$10,989,772$10,334,838▼ $654,934
Permanently Rstr Net Assets$2,028,128$2,032,272▲ $4,144
Temporarily Rstr Net Assets$1,074,261$1,505,579▲ $431,318
Total Net Assets Fund Balance$14,092,161$13,872,689▼ $219,472
Total Liabilities and Net Assets / Fund Balance$16,104,362$15,885,596▼ $218,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,689,346$8,788,049$13,477,395
Equipment$130,338$4,548,856$4,679,194
Other Land Buildings$459,865$675,594$1,135,459
Land$562,459-$562,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,988,898$6,048▲ $421,586$28,063$3,388,469
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FastMedical DirectorFT$303,775$63,177$366,952
Jessie KayCEOFT$200,121$49,284$249,405
David HonPsychiatristFT$212,013$32,546$244,559
Satinder MahalPsychiatristFT$212,663$24,712$237,375
Mercedes PeralesPsychiatristFT$198,305$37,407$235,712
Mwenda YasaPsychiatristFT$187,068$41,478$228,546
Joy RobbVP, Human ResourcesFT$71,809$45,140$116,949
Elizabeth GuhmanVP, Youth & Family ServcieFT$84,738$16,661$101,399
Lisa RamseyVP, Business & FinanceFT$85,317$9,418$94,735
Mary CarmanVP, Outpatient ServicesFT$74,798$17,286$92,084
Pamela BurnsVP, Outpatient ServicesFT$29,782$10,970$40,752

Board Members and Trustees

NameTitle
Gregory LindholmChairperson
Leroy WeddleChairperson - Elect
Brenda ThompsonMember
Cecil LillistonMember
Christine Crouse-dickMember
Dee Donnatelli-reberMember
John WaltnerMember
Linda OgdenMember
Roger HoferMember
Willis HeckMember
Randy PankratzSecretary
Robert WallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In Family Care LLCPhysician Services9047 E CRESTWOOD, Wichita, KS 67206$390,000
-Patient PhysicalsPO BOX 640, Moundridge, KS 67107$127,260
Revenue and Support

Revenue Composition

Contributions and Grants
$122,497
Program Service Revenue
$19,599,901
Investment Income
$49,516
Other Revenue
$230,029
All Other Contributions
$122,497
Change in Net Assets
$-459,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,001,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,284
Total Revenue per Audited Statements
$20,242,227
Total Revenue per Form 990
$20,001,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,780,701
Other Expenses$4,680,998
Total Fundraising Expense$115,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,040,465$2,515,321$75,576$12,631,362
Other Employee Benefits$1,006,912$297,038$7,475$1,311,425
Occupancy$947,409$149,087$2,349$1,098,845
Fees for Services Other$711,246$290,807$5,790$1,007,843
Payroll Taxes$733,112$216,267$5,442$954,821
Current Officers, Directors, Trustees, and Key Employees$165,985$481,491-$647,476
Office Expenses$294,085$199,979$3,133$497,197
Advertising-$424,997$129$425,126
Depreciation Depletion$343,144$20,988-$364,132
Travel$207,765$28,438$363$236,566
Pension Plan Contributions$180,907$53,367$1,343$235,617
Insurance-$203,633-$203,633
All Other Expenses$58,219$63,119$5,175$126,513
Other Expenses$97,488$15,445$8,547$97,488
Fees for Services Accounting-$46,880-$46,880
Fees for Services Legal-$29,457-$29,457
Fees for Service Investment Mgmnt Fees-$17,685-$17,685
Interest-$1,180-$1,180
Total Functional Expenses$15,291,198$5,055,179$115,322$20,461,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,461,699
Total Expenses per Audited Statements$20,461,699
Total Expenses per Form 990$20,461,699
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
Annuities Payable$10,982
Estimated Third Party Payor Settlements$10,000
Self-insurance Liability$5,988
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 11B

“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
2018-05-10
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
462
Volunteers
9

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 -1,074.”

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 -1,074.”

Raw XML AppendixShowing 400 of 841 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1848849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220008
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY LINDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1LEROY WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY PANKRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE DONNATELLI-REBER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIS HECK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm8CECIL LILLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE CROUSE-DICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WALTNER
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/PersonNm19DAVID HON
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/ReportableCompFromOrgAmt12210289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1385317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1471809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1529782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1674798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1784738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18318103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19214908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20203492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21201034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22217367
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/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-158300
IRS990/GainOrLossGrp/SecuritiesAmt067735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413207
IRS990/GrossReceiptsAmt020632682
IRS990/GrossRentsGrp/RealAmt0188552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203633
IRS990/InsuranceGrp/TotalAmt0203633
IRS990/InterestGrp/ManagementAndGeneralAmt01180
IRS990/InterestGrp/TotalAmt01180
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010824
IRS990/InvestmentIncomeGrp/ExclusionAmt0140081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0429689
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0474859
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04371431
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04712346
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014012499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05619246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05842008
IRS990/LandBldgEquipCostOrOtherBssAmt019854507
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0158900
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0345472
IRS990/LessRentalExpensesGrp/RealAmt0126367
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/NetAssetsOrFundBalancesBOYAmt014092161
IRS990/NetAssetsOrFundBalancesEOYAmt013872689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-90565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-90565
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02349
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149087
IRS990/OccupancyGrp/ProgramServicesAmt0947409
IRS990/OccupancyGrp/TotalAmt01098845
IRS990/OfficeExpensesGrp/FundraisingAmt03133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294085
IRS990/OfficeExpensesGrp/TotalAmt0497197
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1074
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01006912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01311425
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DRUGS & PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015445
IRS990/OtherExpensesGrp/ProgramServicesAmt0287807
IRS990/OtherExpensesGrp/ProgramServicesAmt1111326
IRS990/OtherExpensesGrp/ProgramServicesAmt2105328
IRS990/OtherExpensesGrp/ProgramServicesAmt397488
IRS990/OtherExpensesGrp/TotalAmt0287807
IRS990/OtherExpensesGrp/TotalAmt1135318
IRS990/OtherExpensesGrp/TotalAmt2105328
IRS990/OtherExpensesGrp/TotalAmt397488
IRS990/OtherLiabilitiesGrp/BOYAmt080497
IRS990/OtherLiabilitiesGrp/EOYAmt026970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167844
IRS990/OtherRevenueTotalAmt0167844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02515321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010040465
IRS990/OtherSalariesAndWagesGrp/TotalAmt012631362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0733112
IRS990/PayrollTaxesGrp/TotalAmt0954821
IRS990/PensionPlanContributionsGrp/FundraisingAmt01343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180907
IRS990/PensionPlanContributionsGrp/TotalAmt0235617
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02028128
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02032272
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0576068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0361980
IRS990/PrincipalOfficerNm0JESSIE KAYE
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,885,596
Liabilities
$2,012,907
Net assets
$13,872,689
Revenue
$20,001,943
Expenses
$20,461,699
Net income
-$459,756
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