Civic Intelligence

Prairie View Inc.

990 • Fiscal year 2018 • EIN 48-0642318

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

0.12x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$351,683

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$15,571,335

Down $314,261 (-2.0%) from 2017

Net Assets

Down

$13,662,928

Down $209,761 (-1.5%) from 2017

Liabilities

Down

$1,908,407

Down $104,500 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin29th percentile

Revenue

Down

$19,459,521

Down $542,422 (-2.7%) from 2017

Expenses

Down

$19,756,183

Down $705,516 (-3.4%) from 2017

Net Income

Up

-$296,662

Up $163,094 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$15,571,335
Liabilities$1,908,407
Net Assets$13,662,928
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$19,459,521
Expenses$19,756,183
Net Income-$296,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$19,792,312
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$5,842,008$6,226,995▲ $384,987
Investments in Publicly Traded Securities$4,712,346$4,946,407▲ $234,061
Accounts Receivable$2,412,051$2,619,756▲ $207,705
Cash and Non-Interest-Bearing Accounts$2,037,742$972,525▼ $1,065,217
Investments Other Securities$474,859$503,118▲ $28,259
Prepaid Expenses and Deferred Charges$361,980$218,652▼ $143,328
Savings and Temporary Cash Investments$33,786$74,459▲ $40,673
Inventories for Sale or Use$10,824$9,423▼ $1,401
Total Assets$15,885,596$15,571,335▼ $314,261
Liabilities
Accounts Payable and Accrued Expenses$1,916,331$1,822,238▼ $94,093
Deferred Revenue$69,606$65,474▼ $4,132
Other Liabilities$26,970$20,695▼ $6,275
Total Liabilities$2,012,907$1,908,407▼ $104,500
Net Assets / Fund Balance
Unrestricted Net Assets$10,334,838$9,883,188▼ $451,650
Permanently Rstr Net Assets$2,032,272$2,037,576▲ $5,304
Temporarily Rstr Net Assets$1,505,579$1,742,164▲ $236,585
Total Net Assets Fund Balance$13,872,689$13,662,928▼ $209,761
Total Liabilities and Net Assets / Fund Balance$15,885,596$15,571,335▼ $314,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,569,901$9,138,544$13,708,445
Equipment$134,623$4,403,126$4,537,749
Other Land Buildings$960,012$699,323$1,659,335
Land$562,459-$562,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,388,469$6,015▲ $298,219$50,351$3,642,352
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FastMedical DirectorFT$303,820$47,863$351,683
Jessie KayPresident & CEOFT$211,828$63,968$275,796
David HonPsychiatristFT$211,645$55,325$266,970
Mwenda YasaPsychiatristFT$191,508$54,095$245,603
Mercedes PeralesPsychiatristFT$197,994$38,468$236,462
Aveekshit TripathiPsychiatristFT$211,539$13,350$224,889
Joy RobbVP. Human ResourcesFT$78,362$60,920$139,282
Elizabeth GuhmanVP, Youth & Family ServcieFT$93,405$24,151$117,556
Diana Waddell-gilbertVP. Administrative OperationsFT$78,753$16,143$94,896
Lisa RamseyVP, Business & FinanceFT$84,897$9,864$94,761
Mary CarmanVP. Outpatient ServicesFT$31,552$7,971$39,523

Board Members and Trustees

NameTitle
Gregory LindholmBoard Chair
Leroy WeddleBoard Chair Elect
Arlene HettMember
Brenda ThompsonMember
Cecil LillistonMember
Christine Crouse-dickMember
John WaltnerMember
Linda OgdenMember
Willis HeckMember
Randy PankratzSecretary
Robert WallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In Family Care LLCPatient PhysicalsPO BOX 640, Moundridge, KS 67107$118,175
Thyssenkrupp ElevatorElevator Systems And RepairsPO BOX 933004, Atlanta, GA 31193$111,657
Revenue and Support

Revenue Composition

Contributions and Grants
$133,584
Program Service Revenue
$18,847,602
Investment Income
$238,832
Other Revenue
$239,503
All Other Contributions
$133,584
Change in Net Assets
$-296,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,459,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,901
Total Revenue per Audited Statements
$19,546,422
Total Revenue per Form 990
$19,459,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,052,205
Other Expenses$4,703,978
Total Fundraising Expense$86,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,757,453$2,311,192$31,239$12,099,884
Other Employee Benefits$972,128$279,402$3,142$1,254,672
Occupancy$897,022$56,710$2,446$956,178
Payroll Taxes$692,056$198,457$2,232$892,745
Fees for Services Other$505,871$309,826$8,104$823,801
Current Officers, Directors, Trustees, and Key Employees$100,524$492,079-$592,603
Office Expenses$252,733$216,347$2,353$471,433
Advertising-$412,191$9,032$421,223
Depreciation Depletion$368,810$24,576-$393,386
Pension Plan Contributions$164,575$47,195$531$212,301
Insurance-$203,915-$203,915
Travel$174,484$28,514$326$203,324
All Other Expenses$98,570$74,793$371$173,734
Other Expenses$93,882$54,234$26,731$93,882
Fees for Services Accounting-$48,165-$48,165
Fees for Service Investment Mgmnt Fees-$18,614-$18,614
Fees for Services Legal-$14,594-$14,594
Conferences and Meetings-$2,197-$2,197
Interest-$1,456-$1,456
Total Functional Expenses$14,875,219$4,794,457$86,507$19,756,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,756,183
Total Expenses per Audited Statements$19,756,183
Total Expenses per Form 990$19,756,183
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
Self-insurance Liability$10,379
Annuities Payable$10,316
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Kaye
Formed
1954
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
466
Volunteers
9

Preparer

Firm
Knudsen Monroe & Company LLC
Address
512 N MAIN ST, NEWTON, KS 67114-2229
Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net present value of annuities -2,889.”

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 -2,889.”

Raw XML AppendixShowing 400 of 882 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/OtherCompensationAmt1524151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1849255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132528
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY LINDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm1LEROY WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY PANKRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE CROUSE-DICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLENE HETT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIS HECK
IRS990/Form990PartVIISectionAGrp/PersonNm7CECIL LILLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WALTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSIE KAY
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY CARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH GUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA WADDELL-GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY FAST
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID HON
IRS990/Form990PartVIISectionAGrp/PersonNm19AVEEKSHIT TRIPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm20MWENDA YASA
IRS990/Form990PartVIISectionAGrp/PersonNm21MERCEDES PERALES
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/ReportableCompFromOrgAmt11218400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17321859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18217715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19213839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20204621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21203934
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR 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/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP. HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP. OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, YOUTH & FAMILY SERVCIE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP. ADMINISTRATIVE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05085
IRS990/GainOrLossGrp/SecuritiesAmt051434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05085
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0233291
IRS990/GrossReceiptsAmt019792312
IRS990/GrossRentsGrp/RealAmt0185635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0203915
IRS990/InsuranceGrp/TotalAmt0203915
IRS990/InterestGrp/ManagementAndGeneralAmt01456
IRS990/InterestGrp/TotalAmt01456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09423
IRS990/InvestmentIncomeGrp/ExclusionAmt0182313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0474859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0503118
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04712346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04946407
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014240993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05842008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06226995
IRS990/LandBldgEquipCostOrOtherBssAmt020467988
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181857
IRS990/LessRentalExpensesGrp/RealAmt0150934
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/NetAssetsOrFundBalancesBOYAmt013872689
IRS990/NetAssetsOrFundBalancesEOYAmt013662928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056519
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02446
IRS990/OccupancyGrp/ManagementAndGeneralAmt056710
IRS990/OccupancyGrp/ProgramServicesAmt0897022
IRS990/OccupancyGrp/TotalAmt0956178
IRS990/OfficeExpensesGrp/FundraisingAmt02353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252733
IRS990/OfficeExpensesGrp/TotalAmt0471433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2889
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254672
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DRUGS & PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054234
IRS990/OtherExpensesGrp/ProgramServicesAmt0538605
IRS990/OtherExpensesGrp/ProgramServicesAmt1100427
IRS990/OtherExpensesGrp/ProgramServicesAmt2158079
IRS990/OtherExpensesGrp/ProgramServicesAmt393882
IRS990/OtherExpensesGrp/TotalAmt0538605
IRS990/OtherExpensesGrp/TotalAmt1181392
IRS990/OtherExpensesGrp/TotalAmt2158079
IRS990/OtherExpensesGrp/TotalAmt393882
IRS990/OtherLiabilitiesGrp/BOYAmt026970
IRS990/OtherLiabilitiesGrp/EOYAmt020695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204802
IRS990/OtherRevenueTotalAmt0204802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02311192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09757453
IRS990/OtherSalariesAndWagesGrp/TotalAmt012099884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692056
IRS990/PayrollTaxesGrp/TotalAmt0892745
IRS990/PensionPlanContributionsGrp/FundraisingAmt0531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164575
IRS990/PensionPlanContributionsGrp/TotalAmt0212301
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02032272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02037576
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0361980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0218652
IRS990/PrincipalOfficerNm0JESSIE KAYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,571,335
Liabilities
$1,908,407
Net assets
$13,662,928
Revenue
$19,459,521
Expenses
$19,756,183
Net income
-$296,662
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