Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Jefferson Hills Corporation
990 • Fiscal year 2014 • EIN 84-1241983
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$7,993,111
Up $236,579 (+3.1%) from 2013
Net Assets
Up$2,071,693
Up $492,150 (+31%) from 2013
Liabilities
Down$5,921,418
Down $255,571 (-4.1%) from 2013
Revenue And Expenses
Revenue
$12,897,236
No earlier filing loaded for comparison.
Expenses
Up$12,405,086
Up $408,200 (+3.4%) from 2013
Net Income
$492,150
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $12,971,609
Mission and Program Overview
Mission
Jefferson hills provides a safe, secure, and supportive treatment and learning environment, preparing at-risk youth and their families to function more effectively in our communities.
Jefferson hills provides a safe, secure, and supportive treatment/learning environment, preparing at-risk youth and their families to function more effectively in our communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,139,303 | $4,918,057 | ▼ $221,246 |
| Savings and Temporary Cash Investments | $1,278,668 | $1,828,231 | ▲ $549,563 |
| Accounts Receivable | $1,105,188 | $1,054,577 | ▼ $50,611 |
| Prepaid Expenses and Deferred Charges | $132,651 | $124,550 | ▼ $8,101 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| 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 Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,756,532 | $7,993,111 | ▲ $236,579 |
| Other Assets Total | $100,722 | $67,696 | ▼ $33,026 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,168,368 | $2,917,558 | ▼ $250,810 |
| Other Liabilities | $1,857,130 | $1,730,615 | ▼ $126,515 |
| Accounts Payable and Accrued Expenses | $1,151,491 | $1,273,245 | ▲ $121,754 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,176,989 | $5,921,418 | ▼ $255,571 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,579,543 | $2,071,693 | ▲ $492,150 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,579,543 | $2,071,693 | ▲ $492,150 |
| Total Liabilities and Net Assets / Fund Balance | $7,756,532 | $7,993,111 | ▲ $236,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,934,981 | $3,862,120 | $6,797,101 |
| Equipment | $227,141 | $2,190,415 | $2,417,556 |
| Land | $1,755,935 | - | $1,755,935 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $803,217 | - | ▲ $5 | $181,939 | $621,283 |
| 2012 | $818,147 | - | - | $14,930 | $803,217 |
| 2011 | $1,000,000 | - | - | $181,853 | $818,147 |
| 2010 | $1,000,000 | - | - | - | $1,000,000 |
| 2009 | $1,000,000 | - | - | - | $1,000,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Halpern | Psychiatrist | FT | $270,811 | $19,387 | $290,198 |
| Steve Nelson | BOD Member | - | $272,459 | $17,739 | $290,198 |
| Harry Taub | Psychiatrist | FT | $197,625 | $20,335 | $217,960 |
| Chuck Thorman | BOD Member | - | $207,909 | $10,051 | $217,960 |
| Charolette Lippolis | Medical Director | FT | $165,986 | $22,495 | $188,481 |
| Marlene Fish | BOD Member | - | $171,669 | $16,812 | $188,481 |
| Karen Yarberry | Executive Director | FT | $143,839 | $9,315 | $153,154 |
| David Wade | BOD President | - | $145,031 | $8,123 | $153,154 |
| Carl Small | BOD Treasurer | - | $79,918 | $15,687 | $95,605 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald Rohner | BOD Member |
| Josefina Raphael | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jefferson Center for Mental Health | Management Services | - | $244,234 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,802
- Program Service Revenue
- $12,658,849
- Investment Income
- $3,916
- Other Revenue
- $63,669
- All Other Contributions
- $8,667
- Change in Net Assets
- $492,150
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,897,236
- Total Revenue per Audited Statements
- $12,897,236
- Total Revenue per Form 990
- $12,897,236
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,373,922 |
| Other Expenses | $3,031,164 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,036,940 | $1,158,459 | - | $7,195,399 |
| Other Employee Benefits | $969,390 | $186,021 | - | $1,155,411 |
| Payroll Taxes | $552,553 | $106,032 | - | $658,585 |
| Occupancy | $450,023 | $27,261 | - | $477,284 |
| Fees for Services Other | $440,460 | - | - | $440,460 |
| Depreciation Depletion | $322,360 | $23,961 | - | $346,321 |
| Interest | $249,866 | $17,635 | - | $267,501 |
| Current Officers, Directors, Trustees, and Key Employees | $212,546 | $40,787 | - | $253,333 |
| Fees for Services Management | $223,435 | $20,799 | - | $244,234 |
| Office Expenses | $156,908 | $3,785 | - | $160,693 |
| Information Technology | $114,348 | $2,759 | - | $117,107 |
| Insurance | $108,617 | $7,768 | - | $116,385 |
| Pension Plan Contributions | $93,292 | $17,902 | - | $111,194 |
| Advertising | $30,338 | $7,798 | - | $38,136 |
| Travel | $29,505 | $7,583 | - | $37,088 |
| Fees for Services Accounting | $15,751 | $15,606 | - | $31,357 |
| Conferences and Meetings | $18,060 | $4,642 | - | $22,702 |
| Other Expenses | $7,419 | $1,907 | - | $9,326 |
| All Other Expenses | $1,919 | $467 | - | $2,386 |
| Fees for Services Legal | $728 | $722 | - | $1,450 |
| Total Functional Expenses | $10,748,145 | $1,656,941 | $0 | $12,405,086 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,405,086 |
| Total Expenses per Audited Statements | $12,405,086 |
| Total Expenses per Form 990 | $12,405,086 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Jefferson Center for Mental Health | $1,659,195 |
| Cash Overdraft | $71,420 |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 84-1241983
- In Care Of
- % THE ORGANIZATION
- Phone
- 3039894357
Signing Officer
- Name
- Karen Yarberry
- Title
- Executive Officer
- Phone
- 7194714290
- Signed
- 2015-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Yarberry
- Formed
- 1994
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 311
- Volunteers
- 14
Preparer
- Preparer
- David S Mason CPA
- Phone
- 7194714290
Supplemental Narrative
Additional Explanations
Describe process to review 990
“The form 990 is prepared by a third party preparer with a detail review being completed by the CHIEF FINANCIAL OFFICER and Executive Director of the organization. A final copy of the Form 990 is made available to the board of directors before the return is filed with the IRS.”
Describe how conflict of interest policy is monitored & enforced
“If an employee has or intends to enter into private practice in addition to their employment with Jefferson Hills, he/she must notify his/her Manager and the Executive Director. As a general practice, Jefferson Hills will not contract with any organization or agency in which a Jefferson Hills' employee has a financial interest. The Jefferson Hills' Executive Director must authorize formal written authorization for any exception. In addition, any potential board member that is applying for a board position with Jefferson Hills is required to disclose any potential conflict upon application. Each Board Member is required annually to sign the conflict of interest policy.”
Describe process for determining compensation
“The Executive Director's Compensation is annually reviewed by the CEO of Jefferson Center for Mental Health and the Board of Directors of Jefferson Hills. IT IS APPROVED BY THE CEO OF JEFFERSON CENTER FOR MENTAL HEALTH. The last review was completed in 2013.”
Describe process for determining compensation
“Other Officers' and Key employees' compensation are reviewed annually by the Executive Director of Jefferson Hills and all compensation is included in the budget approved by the board of directors. The last review was completed in 2013.”
Availability of documents to the public
“The management documents, conflict of interest policy, and financial statements are made available to the public upon request.”
classes of members or stockholders
“jefferson center for mental health is the sole member of Jefferson Hills Corporation.”
members who can elect governing body
“jefferson center for mental health elects the board of directors for jefferson hills corporation.”
decisions of governing body subject to approval by member
“all changes to the bylaws are subject to approval by jefferson center for mental health.”
Financial Statement Notes
Intended uses of the organization'S endowment funds
“The board designated net assets have been restricted for capital improvement expenditures.”
Fin 48 Disclosure
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 622 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1151491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1273245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1105188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1054577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JEFFERSON HILLS PROVIDES A SAFE, SECURE, AND SUPPORTIVE TREATMENT/LEARNING ENVIRONMENT, PREPARING AT-RISK YOUTH AND THEIR FAMILIES TO FUNCTION MORE EFFECTIVELY IN OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38136 |
| IRS990/AllOtherContributionsAmt | 0 | 8667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039894357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 421 ZANG STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lakewood |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212546 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253333 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18060 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 244234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 4851 INDEPENDENCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WHEAT RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 80033 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Jefferson Center for Mental Health |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3916 |
| IRS990/CYOtherExpensesAmt | 0 | 3031164 |
| IRS990/CYOtherRevenueAmt | 0 | 63669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12658849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 492150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9373922 |
| IRS990/CYTotalExpensesAmt | 0 | 12405086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12897236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 322360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346321 |
| IRS990/Desc | 0 | Therapeutic Residential Services for youth placed by the Department of Youth Corrections, County Department of Human Services and Behavior Health Centers. Jefferson Hills Lakewood Therapeutic Residential Child Care facility served approximately 1,146 residents and the Day Treatment Program served approximately 35 clients for the year ended June 30, 2014. Jefferson Hills Aurora Therapeutic residential child care facility served approximately 181 residents for year ended June 30, 2014. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10748145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15606 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31357 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1450 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 20799 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 223435 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 244234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 440460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 440460 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17739 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carl Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marlene Fish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chuck Thorman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donald Rohner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Yarberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Josefina Raphael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Charolette Lippolis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY TAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW HALPERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 145031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79918 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 171669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 207909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 272459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOD President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOD Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOD Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 162135 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12971609 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2759 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116385 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17635 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 249866 |
| IRS990/InterestGrp/TotalAmt | 0 | 267501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3916 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6052535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5139303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4918057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10970592 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 74373 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JEFFERSON HILLS PROVIDES A SAFE, SECURE AND SUPPORTIVE TREATMENT AND LEARNING ENVIRONMENT, PREPARING AT-RISK YOUTH AND THEIR FAMILIES TO FUNCTION MORE EFFECTIVELY IN OUR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3168368 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2917558 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1579543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2071693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 63669 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63669 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 477284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160693 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100722 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 186021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 969390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1155411 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ROOM AND BOARD- OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 532489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24685 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 532489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1857130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1730615 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1158459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6036940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7195399 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 552553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 658585 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17902 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111194 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124550 |
| IRS990/PrincipalOfficerNm | 0 | Karen Yarberry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS FROM GOV'T AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROUP HOME EXP. REIMBURSEMENTS REV. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4763230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 616738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7222739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4763230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 616738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7222739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 170712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 316 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3146087 |
| IRS990/PYOtherRevenueAmt | 0 | 47753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11534634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -243471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8850799 |
| IRS990/PYTotalExpensesAmt | 0 | 11996886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11753415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 492150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 63669 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12658849 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1278668 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1828231 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840474717 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | JEFFERSON CENTER FOR MENTAL HEALTH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 876 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | Jefferson Hills pays dues to membership associations. A portion of those dues are attributable to lobbying. The amount listed above repesents that percentage. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organization's Direct and indirect political campaign activities |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 876 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2934981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3862120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6797101 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,993,111
- Liabilities
- $5,921,418
- Net assets
- $2,071,693
- Revenue
- $12,897,236
- Expenses
- $12,405,086
- Net income
- $492,150