Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Jefferson Hills Corporation
EIN 84-1241983 • 501(c)3 • Lakewood, CO
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.95x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$3,631,883
Down $130,495 (-3.5%) from 2022
Liabilities
Up$3,461,293
Up $1,935,627 (+127%) from 2022
Net Assets
Down$170,590
Down $2,066,122 (-92%) from 2022
Revenue
Down$5,263,624
Down $444,505 (-7.8%) from 2022
Expenses
Up$7,329,746
Up $447,831 (+6.5%) from 2022
Net Income
Down-$2,066,122
Down $892,336 (-76%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,631,883
- Liabilities
- $3,461,293
- Net assets
- $170,590
- Revenue
- $5,263,624
- Expenses
- $7,329,746
- Net income
- -$2,066,122
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $5,445,351
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 | $1,625,588 | $1,494,744 | ▼ $130,844 |
| Accounts Receivable | $665,941 | $1,091,821 | ▲ $425,880 |
| Cash and Non-Interest-Bearing Accounts | $865,907 | $383,947 | ▼ $481,960 |
| Prepaid Expenses and Deferred Charges | $132,107 | $81,848 | ▼ $50,259 |
| Savings and Temporary Cash Investments | $33,925 | $49,563 | ▲ $15,638 |
| 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 | $3,762,378 | $3,631,883 | ▼ $130,495 |
| Other Assets Total | $438,910 | $529,960 | ▲ $91,050 |
| Liabilities | |||
| Other Liabilities | $29,161 | $1,913,590 | ▲ $1,884,429 |
| Accounts Payable and Accrued Expenses | $985,343 | $996,624 | ▲ $11,281 |
| Deferred Revenue | $164,526 | $551,079 | ▲ $386,553 |
| Mortgage Notes Payable Secured by Investment Property | $346,636 | $0 | ▼ $346,636 |
| 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 | $1,525,666 | $3,461,293 | ▲ $1,935,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,236,712 | $170,590 | ▼ $2,066,122 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,236,712 | $170,590 | ▼ $2,066,122 |
| Total Liabilities and Net Assets / Fund Balance | $3,762,378 | $3,631,883 | ▼ $130,495 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $920,949 | $2,116,060 | $3,037,009 |
| Land | $531,027 | - | $531,027 |
| Equipment | $42,768 | $261,154 | $303,922 |
| Other Assets Org | $529,960 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meeta Michener | Psychiatrist | FT | $365,019 | $48,887 | $413,906 |
| Ashley Wheeler | psychiatrist | FT | $366,423 | $43,502 | $409,925 |
| Jose Vasquez | Nurse Practitioner | FT | $137,966 | $54,949 | $192,915 |
| Karen Yarberry | Executive Director | FT | $162,553 | $20,409 | $182,962 |
| David Molineux | Education Director | FT | $113,299 | $10,030 | $123,329 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Nelson | Chair, Board of Directors |
| Stacy Meiser | Chair, Finance Committee |
| Kevin Donahue | Board Member |
| Lisa Rec | Board Member |
| Robin Louks | Board Member |
| David Goff | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jefferson Center For Mental Health | Management Services | 4851 INDEPENDENCE STREET, Wheat Ridge, CO 80033 | $391,496 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $165,787
- Program Service Revenue
- $5,113,004
- Investment Income
- $1,428
- Other Revenue
- $-16,595
- All Other Contributions
- $0
- Change in Net Assets
- $-2,066,122
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,930,171 |
| Other Expenses | $2,399,575 |
| 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 | $3,293,308 | $630,441 | - | $3,923,749 |
| Other Employee Benefits | $340,182 | $66,600 | - | $406,782 |
| Payroll Taxes | $266,771 | $61,361 | - | $328,132 |
| Fees for Services Other | $217,967 | $90,768 | $0 | $308,735 |
| Occupancy | $237,768 | $20,676 | - | $258,444 |
| Current Officers, Directors, Trustees, and Key Employees | $42,313 | $153,308 | - | $195,621 |
| Insurance | $164,523 | $17,070 | - | $181,593 |
| Depreciation Depletion | $138,858 | $11,584 | - | $150,442 |
| Fees for Services Management | $129,796 | $18,204 | - | $148,000 |
| Information Technology | $86,513 | $9,827 | - | $96,340 |
| Pension Plan Contributions | $65,655 | $10,232 | - | $75,887 |
| Office Expenses | $65,416 | $7,430 | - | $72,846 |
| Advertising | $42,387 | $5,945 | - | $48,332 |
| Fees for Services Accounting | - | $45,700 | - | $45,700 |
| Other Expenses | $23,353 | $2,653 | - | $26,006 |
| Interest | $10,338 | $862 | - | $11,200 |
| Travel | $8,387 | $1,176 | - | $9,563 |
| Conferences and Meetings | $3,117 | $437 | - | $3,554 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $6,173,207 | $1,156,539 | $0 | $7,329,746 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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 Mental Health | $1,913,590 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders: jefferson center for mental health is the sole member of jefferson hills corporation.”
Form 990, Part VI, Section A, Line 7A
“Members or stockholders who can elect members of the governing body: jefferson center for mental health elects the board of directors for jefferson hills corporation.”
Form 990, Part VI, Section A, Line 7B
“Decisions of governing body subject to approval by members: approval of the sole member is required to: (a) alter, amend, or repeal the articles of incorporation or bylaws of the corporation (b) elect and remove the officers of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: the form 990 is prepared by a third party preparer with a detail review being completed by the parent company 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.”
Form 990, Part VI, Section B, Line 12C
“Describe how conflict of interest policy is monitored and 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.”
Form 990, Part VI, Section B, Line 15A
“Describe process for determining compensation: the executive director's compensation is annually reviewed and approved by the ceo of jefferson center for mental health (sole member). Data is used from 990s of organizations of similar type and size. Compensation decisions are documented appropriately by the sole member.”
Form 990, Part VI, Section B, Line 15B
“Describe process for determining compensation: other officerskey 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 2023 and documented appropriately.”
Form 990, Part VI, Section C, Line 19
“Describe how documents are made available to the public: the management documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Jefferson Hills Corporation
- EIN
- 84-1241983
- In Care Of
- % JEFFERSON HILLS
- Phone
- 3039894357
- Address
- 421 ZANG STREET, LAKEWOOD, CO 80228
Signing Officer
- Name
- David Goff
- Title
- CFO
- Phone
- 3039894357
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Goff
- Formed
- 1994
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 121
- Volunteers
- 5
Preparer
- Firm
- Forvis Llp
- Address
- 111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
- Preparer
- Adam R Smith CPA
- Phone
- 7194714290
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“Uncertain Tax Positions: 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.”
Schedule D, Part XI, Line 2D
“-684,125 Bad debt expenses reclassed from revenue to expense 181,727 Reclassified to Rental Expenses on Return 502,398 Expenses on return, not on books”
Schedule D, Part XII, Line 4B
“684,125 Bad debt expenses reclassed from revenue to expense -181,727 Reclassified to Rental Expenses on Return 502,398 Expenses on return, not on books”
Raw XML AppendixShowing 400 of 698 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/Desc | 0 | THERAPEUTIC RESIDENTIAL SERVICES FOR YOUTH PLACED BY THE DEPARTMENT OF YOUTH SERVICES, COUNTY DEPARTMENT OF HUMAN SERVICES AND BEHAVIOR HEALTH CENTERS. JEFFERSON HILLS LAKEWOOD RESIDENTIAL CHILDCARE FACILITY SERVED APPROXIMATELY 405 RESIDENTS AND THE DAY TREATMENT PROGRAM SERVED 11 CLIENTS FOR THE YEAR ENDED JUNE 30, 2023. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Meeta Michener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ashley Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jose Vasquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Karen Yarberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Molineux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA REC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN LOUKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY MEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 385917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 388428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 184061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 169811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 269752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Education Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR, FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 165787 |
| 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 | 5445351 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 165132 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9827 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181593 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10338 |
| IRS990/InterestGrp/TotalAmt | 0 | 11200 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1428 |
| 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 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2377214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1625588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1494744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3871958 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 181727 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | 346636 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2236712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16595 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2236712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170590 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 438910 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 529960 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 340182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406782 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ROOM & BOARD - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 684125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 344838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 684125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 344838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26006 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1913590 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 630441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3293308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3923749 |
| 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 | 61361 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 328132 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75887 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81848 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CONTRACTS FROM GOV'T AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4913263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4913263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27330 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 513213 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2189729 |
| IRS990/PYOtherRevenueAmt | 0 | 31591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5135995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1173786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4692186 |
| IRS990/PYTotalExpensesAmt | 0 | 6881915 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5708129 |
| 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 | -2066122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16595 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5113004 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49563 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
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