BERT NASH COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BERT NASH COMMUNITY MENTAL HEALTH CENTER INC (EIN 48-0775739)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349304762
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:44:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481032601 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEN GIBBS & HOULIK LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 N MAIN SUITE 1700 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672024868 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480775739 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT NASH COMMUNITY MENTAL HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERT | NameControl |
| Phone | 7858439192 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MAINE ST SUITE A | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JOHNSON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7858439192 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER A ALLEN | Name |
| PTIN | P01338336 | PTIN |
| Phone | 3162677231 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MAINE ST SUITE A | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9849127 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BERTNASH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 208 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -199850 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3930290 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4208714 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5389812 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5390511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 128810 | InvestmentIncomePriorYear |
| Investment Income Current Year | 116420 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61967 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9510879 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9848512 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8509469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8346268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42782 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1558643 | OtherExpensePriorYear |
| Other Expenses Current Year | 1524630 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10068112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9870898 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -557233 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22386 | RevenuesLessExpensesCY |
| Total Assets BOY | 7068073 | TotalAssetsBOY |
| Total Assets EOY | 8141899 | TotalAssetsEOY |
| Total Liabilities BOY | 1161323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1245665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5906750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6896234 | NetAssetsOrFundBalancesEOY |
| Mission Description | MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7519309 | Expense |
| Revenue | 5725491 | Revenue |
| Description | MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY. | Description |
| Total Program Service Expense | 7519309 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 208 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY KIHM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7858301736 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MAINE STREET SUITE A | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BARBARA BALLARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BOB MORSE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CINDY MAUDE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID E JOHNSON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 132612 | 0 | 11012 | X | ||
| DON GROSDIDIER | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| DOUG STEPHENS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH SHEILS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANK DESALVO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEN MCGOVERN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAURICE JOY | ||||||||
| SECRETARY,TREASURER, DIREC | 1.00 | X | 0 | 0 | 0 | X | ||
| REED DILLON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE GLASS | ||||||||
| CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | X | ||
| SUE HACK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA ROACH SMITH | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 93154 | 0 | 7539 | X | |||
| TAKESHI YOSHIDA | ||||||||
| MEDICAL DIRECTOR | 40.00 | 185740 | 0 | 15401 | X | |||
| GLENDA BLOMQUIST | ||||||||
| PSYCHIATRIST | 40.00 | 156684 | 0 | 12675 | X | |||
| JOSEPH DOUGLAS | ||||||||
| PSYCHIATRIST | 32.00 | 136971 | 0 | 11364 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 705161 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 57991 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DOUGLAS COUNTY ADMINISTRATION SERVICES | |||||
| 1100 MASSACHUSETTS | LAWRENCE | KS | 66044 | EMPLOYEE HEALTH INSURANCE | 234103 |
| DCCCA INC | |||||
| 3312 CLINTON PARKWAY | LAWRENCE | KS | 66047 | RESPITE CARE | 153555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 3855016 | GovernmentGrants |
| All Other Contributions | 353698 | AllOtherContributions |
| Total Contributions | 4208714 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEE FOR SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 5390511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5390511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5390511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114157 | TotalRevenueColumn |
| Exclusion | $114,157 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2878 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 615 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2263 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2263 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 332757 | 332717 | 40 |
| CORRIDOR TECHNOLOGY SOLUTIONS, LL | 900099 | -5883 | -5883 | |
| BRIGHTEHR, LLC | 900099 | -194007 | -194007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 132867 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9848512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5725491 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -199850 | UnrelatedBusinessRevenue |
| Exclusion | $114,157 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445457 | Total |
| Program Services | 201140 | ProgramServices |
| Management And General | 244317 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5685256 | Total |
| Program Services | 4592342 | ProgramServices |
| Management And General | 1092914 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2215555 | Total |
| Program Services | 1683808 | ProgramServices |
| Management And General | 531747 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18780 | Total |
| Management And General | 18780 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13344 | Total |
| Program Services | 38 | ProgramServices |
| Management And General | 13306 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27720 | Total |
| Program Services | 935 | ProgramServices |
| Management And General | 26785 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144624 | Total |
| Program Services | 37692 | ProgramServices |
| Management And General | 106932 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61584 | Total |
| Program Services | 17995 | ProgramServices |
| Management And General | 43589 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES & MAINTENANCE | 513175 | 507186 | 5989 |
| PROGRAM COSTS | 229574 | 215169 | 14405 |
| TRANSPORTATION | 159457 | 144128 | 15329 |
| COMMUNICATIONS | 100768 | 41278 | 59490 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255604 | Total |
| Program Services | 77598 | ProgramServices |
| Management And General | 135224 | ManagementAndGeneral |
| Fundraising | 42782 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9870898 | Total |
| Program Services | 7519309 | ProgramServices |
| Management And General | 2308807 | ManagementAndGeneral |
| Fundraising | 42782 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659490 | BOY |
| EOY | 923653 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406982 | BOY |
| EOY | 342411 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108995 | BOY |
| EOY | 114589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2952541 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1519781 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625230 | BOY |
| EOY | 1432760 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4901740 | BOY |
| EOY | 4815336 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365636 | BOY |
| EOY | 513150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7068073 | BOY |
| EOY | 8141899 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037138 | BOY |
| EOY | 948366 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124185 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 297299 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1161323 | BOY |
| EOY | 1245665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5906750 | BOY |
| EOY | 6653996 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 242238 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5906750 | BOY |
| EOY | 6896234 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7068073 | BOY |
| EOY | 8141899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -22386 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 525762 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 486108 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2464452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1658559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1709164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1797175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1857436 | CurrentTaxYear |
| Total | 9486786 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1524675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1863593 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1889586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2133115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2109040 | CurrentTaxYear |
| Total | 9520009 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 486108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 486106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 486106 | CurrentTaxYear |
| Total | 2430536 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4475235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4008260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4084858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4416396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4452582 | CurrentTaxYear |
| Total | 21437331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 21437331 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 185795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114157 | CurrentTaxYear |
| Total | 692028 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 171905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332757 | CurrentTaxYear |
| Total | 745658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22875017 | TotalSupport |
| Public Support Pertcentage170 | 0.93720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3279132 | BeginningOfYearBalance |
| Contributions | 44450 | Contributions |
| Investment Earnings Or Losses | 495393 | InvestmentEarningsOrLosses |
| Other Expenditures | 709000 | OtherExpenditures |
| End Of Year Balance | 3109975 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3510546 | BeginningOfYearBalance |
| Contributions | 73127 | Contributions |
| Investment Earnings Or Losses | -181041 | InvestmentEarningsOrLosses |
| Other Expenditures | 123500 | OtherExpenditures |
| End Of Year Balance | 3279132 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2496146 | BeginningOfYearBalance |
| Contributions | 71904 | Contributions |
| Investment Earnings Or Losses | 1074096 | InvestmentEarningsOrLosses |
| Other Expenditures | 131600 | OtherExpenditures |
| End Of Year Balance | 3510546 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2093338 | BeginningOfYearBalance |
| Contributions | 37354 | Contributions |
| Investment Earnings Or Losses | 507531 | InvestmentEarningsOrLosses |
| Other Expenditures | 142077 | OtherExpenditures |
| End Of Year Balance | 2496146 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 965437 | OtherCostOrOtherBasis |
| Book Value | 965437 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247617 | OtherCostOrOtherBasis |
| Depreciation | 189383 | Depreciation |
| Book Value | 58234 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1739487 | OtherCostOrOtherBasis |
| Depreciation | 1330398 | Depreciation |
| Book Value | 409089 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1432760 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS HELD FOR ENDOWMENT | 3098754 | F |
| LONG TERM INVESTMENTS | 855888 | F |
| SHORT TERM INVESTMENTS | 860694 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4815336 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 375686 |
| CASH HELD FOR ENDOWMENT | 11221 |
| INVESTMENTS IN EQUITY METHOD INVESTEE | 126243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 513150 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 10860382 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 325872 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 486108 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 811980 | RevenueNotRptdF990 |
| Revenue Subtotal | 10048402 | RevenueSubtotal |
| Other Revenues Not Included | -199890 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -199890 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9848512 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9870898 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9870898 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9870898 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | LOSSES FROM PARTNERSHIPS -199,890. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAKESHI YOSHIDA | ||||||||||||||
| MEDICAL DIRECTOR | 185740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15401 | 0 | 201141 | 0 | 0 | 0 |
| GLENDA BLOMQUIST | ||||||||||||||
| PSYCHIATRIST | 156684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12675 | 0 | 169359 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 FOR FISCAL YEAR ENDED DECEMBER 31, 2011 WILL BE EMAILED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND OFFICERS ARE REQUIRED TO FILE A DISCLOSURE EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS COMPARABLE SALARIES AS PROVIDED BY MENTAL HEALTH CORPORATIONS OF AMERICA, CHARITY NAVIGATOR, AND ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS AND SETS THE SALARIES ACCORDINGLY. THE CEO WILL REVIEW COMPARARABLES FOR EXECUTIVE TEAM SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDING INDEPENDENCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 HASKELL | AddressLine1 |
| City | LAWRENCE | City |
| State | KS | State |
| ZIP Code | 66044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742822374 | EIN |
| Primary Activities | PROVIDES HOUSING TO THE DISABLED | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT NASH COMMUNITY MENTAL HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORRIDOR TECHNOLOGY SOLUTIONS LLC | ||||||||||||
| 2029 BECKER DRIVE | LAWRENCE | KS | 66047 | 800383864 | SOFTWARE DEVELOPMENT/SALES | KS | SFTWRE SALES & SERVC | -5883 | 43798 | 0 | 0 | 0.25000 |
| BRIGHTEHR | ||||||||||||
| 2029 BECKER DRIVE | LAWRENCE | KS | 66047 | 273596664 | SOFTWARE DEVELOPMENT/SALES | KS | SFTWRE SALES & SERVC | -194007 | 82445 | 0 | 0 | 0.37500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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