Civic Intelligence

Prairie View Inc.

990 • Fiscal year 2020 • EIN 48-0642318

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2020

1901 E First PO Box 467Newton, KS 67114

(316) 284-6310

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$331,809

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,624,242

Up $334,860 (+2.3%) from 2019

Net Assets

Down

$8,611,709

Down $3,193,938 (-27%) from 2019

Liabilities

Up

$6,012,533

Up $3,528,798 (+142%) from 2019

Revenue

Down

$16,141,702

Down $1,841,351 (-10%) from 2019

Expenses

Down

$19,338,608

Down $445,941 (-2.3%) from 2019

Net Income

Down

-$3,196,906

Down $1,395,410 (-77%) from 2019

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

2020

Assets$14,624,242
Liabilities$6,012,533
Net Assets$8,611,709

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

2020

Revenue$16,141,702
Expenses$19,338,608
Net Income-$3,196,906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2020
Return Version
2019v5.1
Gross Receipts
$16,997,677
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$6,033,423$5,397,602▼ $635,821
Investments in Publicly Traded Securities$3,975,758$3,548,821▼ $426,937
Accounts Receivable$3,357,397$3,072,904▼ $284,493
Savings and Temporary Cash Investments$9,777$2,145,826▲ $2,136,049
Investments Other Securities$368,413$316,869▼ $51,544
Prepaid Expenses and Deferred Charges$356,899$179,427▼ $177,472
Inventories for Sale or Use$8,700$10,730▲ $2,030
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$179,015$-47,937▼ $226,952
Total Assets$14,289,382$14,624,242▲ $334,860
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$78,624$3,157,439▲ $3,078,815
Accounts Payable and Accrued Expenses$2,093,398$2,560,917▲ $467,519
Other Liabilities$211,637$294,177▲ $82,540
Mortgage Notes Payable Secured by Investment Property$100,076$0▼ $100,076
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,483,735$6,012,533▲ $3,528,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,888,164$5,020,001▼ $2,868,163
Net Assets With Donor Restrictions$3,917,483$3,591,708▼ $325,775
Total Net Assets Fund Balance$11,805,647$8,611,709▼ $3,193,938
Total Liabilities and Net Assets / Fund Balance$14,289,382$14,624,242▲ $334,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,177,114$9,847,218$14,024,332
Equipment$568,041$4,622,996$5,191,037
Other Land Buildings$64,088$745,720$809,808
Land$588,359-$588,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,795,209$3,646▲ $155,604$458,170$3,496,289
2019$3,642,352$3,819▲ $251,956$102,918$3,795,209
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FastMedical DirectorFT$305,702$26,107$331,809
David HonPsychiatristFT$212,000$36,056$248,056
Mwenda YasaPsychiatristFT$204,667$38,777$243,444
Jessie KayeChief Executive OfficerFT$190,543$44,029$234,572
Mercedes PeralesPsychiatristFT$205,579$26,805$232,384
Aveekshit TripathiPsychiatristFT$222,200$9,736$231,936
Satinder MahalPsychiatristFT$203,908$24,578$228,486
Matthew FuquaChief Financial OfficerFT$94,221$22,273$116,494

Board Members and Trustees

NameTitle
Leroy WeddleBoard Chair
John WaltnerBoard Chair Elect
Brenda LampmanMember
Christine Crouse-dickMember
Eric MassanariMember
Linda OgdenMember
Tom KueserMember
Cecil LillistonSecretary
Arlene HettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart TechnologiesBilling Services4950 COLLEGE BLVD, Overland Park, KS 66211$274,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,899
Program Service Revenue
$14,120,433
Investment Income
$174,799
Other Revenue
$161,571
All Other Contributions
$497,124
Change in Net Assets
$-3,196,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,127,108
Revenue Not Reported on Financial Statements
$14,594
Revenue Not Reported on Form 990
$394,375
Other Revenue Adjustments
$1,000
Total Revenue per Audited Statements
$16,521,483
Total Revenue per Form 990
$16,141,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,289,261
Other Expenses$3,946,753
Total Fundraising Expense$103,156
Grants and Similar Amounts Paid$102,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,116,093$2,056,868$76,470$12,249,431
Fees for Services Other$1,488,656$50,476$4,977$1,544,109
Payroll Taxes$857,848$217,177$10,859$1,085,884
Other Employee Benefits$973,785$12,155$608$986,548
Current Officers, Directors, Trustees, and Key Employees-$804,408-$804,408
Depreciation Depletion$376,999$272,977-$649,976
Office Expenses$547,682$47,192$3,351$598,225
Occupancy$414,922$942$47$415,911
Insurance$230,850$349-$231,199
All Other Expenses$220,247$4,579$1,549$226,375
Pension Plan Contributions$128,762$32,598$1,630$162,990
Other Expenses$143,876$7,903$19$151,798
Travel$113,807$4,332$1,650$119,789
Grants to Domestic Individuals$102,594--$102,594
Advertising$81,603-$1,611$83,214
Fees for Services Legal-$58,701-$58,701
Fees for Services Accounting-$53,540-$53,540
Interest-$16,480-$16,480
Fees for Service Investment Mgmnt Fees-$13,594-$13,594
Information Technology$512--$512
Total Functional Expenses$15,580,268$3,655,184$103,156$19,338,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,716,421
Total Expenses per Audited Statements$19,715,421
Total Expenses per Form 990$19,338,608
Expenses Not Reported on Form 990$-1,000
Expenses Not Reported on Financial Statements$-377,813
Other Expense Adjustments$-391,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est. Third-party Payor Settlements$159,211
Self-insurance Liability$131,949
Annuities Payable$3,017
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 35% controlled entity
No
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
No
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

The 990 is prepared and reviewed by an independent accounting firm. The 990 is then provided to the chief financial officer and the finance committee for review and approval. An electronic draft of the 990 with all required schedules is then provided to the full board prior to filing the 990 with the irs.

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

BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. MANAGEMENT AND THE BOARD REVIEW ACTIVITY THAT MAY CREATE A CONFLICT OF INTEREST. Actual or potential conflicts of interest must be disclosed to the board. After disclosure and discussion of the conflict, the interested person must leave the meeting while the remaining board members discuss and vote on whether a conflict exists. If a conflict does exist, the board will determine whether they can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If that is not reasonably possible, the disinterested members will vote to determine whether the transaction or arrangement is fair and reasonable, in the organization's best interest, and to the organization's benefit.

Form 990, Part VI, Section B, Line 15A

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
In Care Of
% MATT FUQUA
Phone
3162846310
Address
1901 E FIRST PO BOX 467, NEWTON, KS 67114

Signing Officer

Name
Matt Fuqua
Title
CFO
Phone
3162832400
Signed
2020-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fuqua
Formed
1954
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
453
Volunteers
9

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Addictions treatment center (inpatient and residential adult substance use treatment) ceased operations in fiscal 2020.

Financial Statement Notes

Schedule D, Part V, Line 4

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

Schedule D, Part XI, Line 2D

Provision for uncollectible accounts 391,407

Schedule D, Part XI, Line 4B

Gain/loss on disposal 1,000

Schedule D, Part XII, Line 2D

Gain/loss on disposal (1,000)

Schedule D, Part XII, Line 4B

Provision for uncollectible accounts (391,407)

Raw XML AppendixShowing 400 of 990 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02093398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02560917
IRS990/AccountsReceivableGrp/BOYAmt03357397
IRS990/AccountsReceivableGrp/EOYAmt03072904
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NON-PROFIT BEHAVIORAL AND MENTAL HEALTH CENTER.
IRS990/AdvertisingGrp/FundraisingAmt01611
IRS990/AdvertisingGrp/ProgramServicesAmt081603
IRS990/AdvertisingGrp/TotalAmt083214
IRS990/AllOtherContributionsAmt0497124
IRS990/AllOtherExpensesGrp/FundraisingAmt01549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220247
IRS990/AllOtherExpensesGrp/TotalAmt0226375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT FUQUA
IRS990/BooksInCareOfDetail/PhoneNum03162846310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 E FIRST PO BOX 467
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179015
IRS990/CashNonInterestBearingGrp/EOYAmt0-47937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0804408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0804408
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0274500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04950 COLLEGE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066211
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NETSMART TECHNOLOGIES
IRS990/ContractorCompensationGrp/ServicesDesc0BILLING SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01684899
IRS990/CYGrantsAndSimilarPaidAmt0102594
IRS990/CYInvestmentIncomeAmt0174799
IRS990/CYOtherExpensesAmt03946753
IRS990/CYOtherRevenueAmt0161571
IRS990/CYProgramServiceRevenueAmt014120433
IRS990/CYRevenuesLessExpensesAmt0-3196906
IRS990/CYSalariesCompEmpBnftPaidAmt015289261
IRS990/CYTotalExpensesAmt019338608
IRS990/CYTotalFundraisingExpenseAmt0103156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016141702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078624
IRS990/DeferredRevenueGrp/EOYAmt03157439
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0376999
IRS990/DepreciationDepletionGrp/TotalAmt0649976
IRS990/Desc0A SPECTRUM OF SERVICES PROVIDED TO CHILDREN, ADOLESCENTS, ADULTS AND OLDER ADULTS - INPATIENT HOSPITALIZATION AND INTENSIVE OUTPATIENT, EMERGENCY ASSESSMENT SERVICES, PSYCHOLOGICAL TESTING, A SPECIAL RESIDENTIAL SCHOOL AND EXPERIENTIAL, ADVENTURE-BASED LEARNING. FOR THOSE WITH MORE SEVERE AND PERSISTENT MENTAL ILLNESS, SPECIAL SERVICES ARE PROVIDED WITH NURSING AND COMMUNITY-BASED SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03917483
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03591708
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0453
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt015580268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053540
IRS990/FeesForServicesAccountingGrp/TotalAmt053540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058701
IRS990/FeesForServicesLegalGrp/TotalAmt058701
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01488656
IRS990/FeesForServicesOtherGrp/TotalAmt01544109
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013594
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013594
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt339.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt722273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY FAST
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HON
IRS990/Form990PartVIISectionAGrp/PersonNm2MWENDA YASA
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIE KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm4MERCEDES PERALES
IRS990/Form990PartVIISectionAGrp/PersonNm5AVEEKSHIT TRIPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm6SATINDER MAHAL
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm8LEROY WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WALTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10CECIL LILLISTON
IRS990/Form990PartVIISectionAGrp/PersonNm11ARLENE HETT
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM KUESER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE CROUSE-DICK
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA LAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC MASSANARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0307097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1215345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2215034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3215276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4208569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5224425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6207992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt038650
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01187775
IRS990/GrantAmt0102594
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102594
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102594
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0803979
IRS990/GrossReceiptsAmt016997677
IRS990/GrossRentsGrp/RealAmt0120515
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0512
IRS990/InformationTechnologyGrp/TotalAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0349
IRS990/InsuranceGrp/ProgramServicesAmt0230850
IRS990/InsuranceGrp/TotalAmt0231199
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016480
IRS990/InterestGrp/TotalAmt016480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010730
IRS990/InvestmentIncomeGrp/ExclusionAmt0136149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0368413
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0316869
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03975758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03548821
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015215934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06033423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05397602
IRS990/LandBldgEquipCostOrOtherBssAmt020613536
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0765329
IRS990/LessRentalExpensesGrp/RealAmt090646
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0127442
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0127442
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 CHIRST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100076
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011805647
IRS990/NetAssetsOrFundBalancesEOYAmt08611709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029869
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029869
IRS990/NetUnrlzdGainsLossesInvstAmt02968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07888164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05020001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt047
IRS990/OccupancyGrp/ManagementAndGeneralAmt0942
IRS990/OccupancyGrp/ProgramServicesAmt0414922
IRS990/OccupancyGrp/TotalAmt0415911
IRS990/OfficeExpensesGrp/FundraisingAmt03351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047192
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547682
IRS990/OfficeExpensesGrp/TotalAmt0598225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0973785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986548
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Drugs & Pharmaceuticals
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt0385
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17903
IRS990/OtherExpensesGrp/ProgramServicesAmt0-391407
IRS990/OtherExpensesGrp/ProgramServicesAmt188640
IRS990/OtherExpensesGrp/ProgramServicesAmt284799
IRS990/OtherExpensesGrp/ProgramServicesAmt3143876
IRS990/OtherExpensesGrp/TotalAmt0-391407
IRS990/OtherExpensesGrp/TotalAmt188640
IRS990/OtherExpensesGrp/TotalAmt286097
IRS990/OtherExpensesGrp/TotalAmt3151798
IRS990/OtherLiabilitiesGrp/BOYAmt0211637
IRS990/OtherLiabilitiesGrp/EOYAmt0294177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Access Program
IRS990/OtherRevenueMiscGrp/Desc1All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04260
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1127442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127442
IRS990/OtherRevenueTotalAmt0131702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02056868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010116093
IRS990/OtherSalariesAndWagesGrp/TotalAmt012249431
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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