COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC (EIN 43-1718104)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-13
- IRS object ID
- 201830729349300708
- Schema version
- 2016v3.1
- 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) |
|---|---|---|
| Return | 2018-03-13T07:32:51-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481028532 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHV ACCOUNTING & CONSULTING SERVICESINC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7255 WEST 98TH TERRACE SUITE 100 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431718104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY NETWORK FOR BEHAVIORAL | BusinessNameLine1Txt |
| Business Name Line2 | HEALTHCARE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 MAIN STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI GIMLIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8164729012 | PhoneNum |
| Signature | 2018-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN F BROXTERMAN | PreparerPersonNm |
| PTIN | P00369603 | PTIN |
| Phone | 9133781100 | PhoneNum |
| Preparation | 2018-03-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 08F73BAD7F13D1FEA80F5A52460F8D34855BDD05 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B0C65B4E1033DBC4053F89F1274911262DFDC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRI GIMLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 MAIN STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,899,509 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMCARE1.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH AND PROVIDES SERVICES FOR COMMUNITY BEHAVIORAL HEALTHCARE PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORABLE, HIGH QUALITY, AND EFFECTIVE BEHAVORIAL HEALTH SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Gross UBI | $84,533 | TotalGrossUBIAmt |
| CY Contributions Grants | $110,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,910,485 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,752,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $302 | PYInvestmentIncomeAmt |
| CY Investment Income | $316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,749 | PYOtherRevenueAmt |
| CY Other Revenue | $36,577 | CYOtherRevenueAmt |
| PY Total Revenue | $1,941,536 | PYTotalRevenueAmt |
| CY Total Revenue | $1,899,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $176,836 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $909,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,032,431 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,070,790 | PYOtherExpensesAmt |
| CY Other Expenses | $1,072,305 | CYOtherExpensesAmt |
| PY Total Expenses | $2,157,090 | PYTotalExpensesAmt |
| CY Total Expenses | $2,104,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$215,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$205,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,327,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $986,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $213,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $978,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $772,879 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH AND PROVIDES SERVICES FOR COMMUNITY BEHAVIORAL HEALTHCARE PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORABLE, HIGH QUALITY, AND EFFECTIVE BEHAVORIAL HEALTH SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $642,372 | ExpenseAmt |
| Revenue | $653,243 | RevenueAmt |
| Desc | CEP - CHILDREN'S ENHANCEMENT PROJECT - COMMCARE PROVIDES OPERATIONAL OVERSITE FOR THIS PROGRAM WHICH IS A COLLABORATION BETWEEN VARIOUS COMMUNITY SERVICE PROVIDERS AND THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THE PROGRAM PROVIDES INTENSIVE SERVICES TO HIGH-RISK CHILDREN WHO OTHERWISE WOULD HAVE BEEN PLACED IN INPATIENT OR RESIDENTIAL SERVICES. THE INTENSIVE CARE TEAM WORKS WITH THESE CHILDREN AND THEIR PARENTS IN THEIR HOMES OR OTHER APPROPRIATE SETTING ON A SHORT-TERM BASIS. DURING THE FISCAL YEAR ENDED JUNE 30, 2017, 16 CHILDREN WERE SERVED BY THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,177 | ExpenseAmt |
| Revenue | $78,332 | RevenueAmt |
| Desc | EAP - EMPLOYEE ASSISTANCE PROGRAMS - COMMCARE PROVIDES REFERRAL SERVICES FOR MORE THAN 45 EMPLOYEE ASSISTANCE PROGRAMS WHICH REQUIRES DEVELOPMENT AND MAINTENANCE OF A NATIONWIDE PROVIDER NETWORK. REFERRALS ARE PROVIDED FOR MENTAL HEALTH COUNSELING, DISCOUNTED LEGAL SERVICES,FINANCIAL COUNSELING, AND RESOURCES FOR CHILD CARE AND ELDER CARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2017, COMMCARE RECEIVED 2,483 CALLS FROM ELIGIBLE EMPLOYEES AND/OR FAMILY MEMBERS. APPROXIMATELY 61% OF CALLS RESULTED IN REFERRAL FOR SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $392,965 | ExpenseAmt |
| Revenue | $432,382 | RevenueAmt |
| Desc | ACI-ACCESS CRISIS INTERVENTION- COMMCARE PROVIDES CRISIS HOTLINE SERVICES TO RESIDENTS IN 25 COUNTIES IN THE NORTHWESTERN REGION OF MISSOURI THROUGH THE ACCESS CRISIS INTERVENTION HOTLINE FOR THE MISSOURI DEPARTMENT OF MENTAL HEALTH. THE PURPOSE OF THIS HOTLINE IS TO PROVIDE CONFIDENTIAL MENTAL HEALTH INFORMATION AND 24-HOUR CRISIS RESPONSE TO ANY MISSOURI RESIDENT WHO IS EXPERIENCING AN EMOTIONAL OR BEHAVIORAL CRISIS. OUR LICENSED COUNSELORS ARE TRAINED TO MAKE CRITICAL INITIAL ASSESSMENTS TO EVALUATE CONSUMERS IN PSYCHIATRIC CRISIS AND PROVIDE REFERRALS TO APPROPRIATE TREATMENT. THE VAST MAJORITY OF THESE CALLS ARE HANDLED TELEPHONICALLY; HOWEVER, WHEN APPROPRIATE, MOBILE CRISIS TEAMS AND OTHER CRISIS PROVIDERS ARE DISPATCHED TO ASSIST THE CONSUMER IF REQUIRED. WHILE ACCESS TO THIS HOTLINE IS NOT RESTRICTED TO ANY GIVEN GROUP, MOST OF THE PEOPLE ENGAGING COMMCARE'S SERVICES ARE FROM THE LOWER FINANCIAL SPECTRUM. DURING THE FISCAL YEAR ENDED JUNE 30, 2017, COMMCARE HANDLED A TOTAL OF 20,343 CALLS TO THE HOTLINE AND DETERMINED THE APPROPRIATE COURSE OF ACTION GIVEN THE SPECIFIC DANGERS AND STRENGTHS OF EACH CALLER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $652,662 | ExpenseAmt |
| Revenue | $588,659 | RevenueAmt |
| Desc | DESCRIPTION OF OTHER PROGRAM SERVICES: UTILIZATION MANAGEMENT - COMMCARE PROVIDES UTILIZATION REVIEW AND CASE MANAGEMENT SERVICES FOR MEDICAID PROGRAMS WHOSE RECIPIENTS HAVE NO INSURANCE OR WAY TO PAY FOR MENTAL HEALTH CARE. MANY ARE LOCATED IN SPARSELY POPULATED AREAS WITH LIMITED ACCESS TO MENTAL HEALTH SERVICES. FOR THE FISCAL YEAR ENDED JUNE 30, 2017, COMMCARE PROVIDED SERVICES TO APPROXIMATELY 79,400 MEDICAID RECIPIENTS. INDEPENDENT PRACTICE SERVICES - COMMCARE CONTRACTS WITH 27 BEHAVIORAL HEALTH AND SUBSTANCE USE ORGANIZATIONS ACROSS MISSOURI IN AN EFFORT TO IMPLEMENT EFFECTIVE HEALTHCARE SOLUTIONS TO IMPACT POSITIVE CHANGE THAT IMPROVES HEALTHCARE EXPERIENCES AND OUTCOMES TO OVER 200,000 CONSUMERS ACROSS MISSOURI. OTHER - COMMCARE PROVIDES AUDITING AND MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS TO INSURE ALLOCATED STATE AND/OR LOCAL FUNDS ARE BEING USED IN ACCORDANCE WITH THEIR INTENDED PURPOSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $652,662 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $588,659 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,889,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY TRAFTON | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY NETWORK FOR BEHAVORIAL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8164729012 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1627 MAIN STREET | AddressLine1Txt |
| Address Line2 | 1627 MAIN STREET | AddressLine2Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TERRI GIMLIN | ||||||
| CEO | 40.00 | Yes (X) | $148,472 | $0 | $7,217 | |
| MARGO PIGG | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| ALAN FLORY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BRAD RIDENOUR | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| TOM PETRIZZO | ||||||
| CHAIRMAN/DIR | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOE YANCY | ||||||
| VICE CHAIR | $0 | $0 | $0 | Yes (X) | ||
| LORI IRVINE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SHARON FREESE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARK MILLER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| AMY SPAETH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN ROSS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DAVID TERRELL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JULIE PRATT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CJ DAVIS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LONNIE LUSK | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| SUSAN CURFMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RANDY RAY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MIKE CANTRELL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KARAH WADDLE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ANDREA CHEUNG | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| VICKY MIESELER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RICHARD MCGEE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| TERRY MACKEY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LARA PENNINGTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARK BETHELL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER HAASIS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LAURA MCCALLISTER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN GARY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LINDA LUEBBERING | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,472 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $110,000 | GovernmentGrantsAmt |
| Total Contributions | $110,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $1,752,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,752,616 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,752,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316 | TotalRevenueColumnAmt |
| Exclusion | $316 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $84,533 | $84,533 | |
| EQUITY IN EARNINGS OF SUB | -$47,956 | -$47,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,899,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,752,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $84,533 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$47,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,472 | TotalAmt |
| Program Services | $59,389 | ProgramServicesAmt |
| Management And General | $89,083 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,489 | TotalAmt |
| Program Services | $706,946 | ProgramServicesAmt |
| Management And General | $34,543 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,779 | TotalAmt |
| Program Services | $14,138 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,167 | TotalAmt |
| Program Services | $51,129 | ProgramServicesAmt |
| Management And General | $13,038 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,524 | TotalAmt |
| Program Services | $54,653 | ProgramServicesAmt |
| Management And General | $7,871 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,548 | TotalAmt |
| Program Services | $5,220 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,003 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
| Management And General | $28,003 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,183 | TotalAmt |
| Program Services | $876,020 | ProgramServicesAmt |
| Management And General | $15,163 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,383 | TotalAmt |
| Program Services | $9,391 | ProgramServicesAmt |
| Management And General | $992 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,929 | TotalAmt |
| Program Services | $51,143 | ProgramServicesAmt |
| Management And General | $12,786 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,399 | TotalAmt |
| Program Services | $7,156 | ProgramServicesAmt |
| Management And General | $6,243 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,328 | TotalAmt |
| Program Services | $20,343 | ProgramServicesAmt |
| Management And General | $1,985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,532 | TotalAmt |
| Program Services | $30,648 | ProgramServicesAmt |
| Management And General | $3,884 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104,736 | TotalAmt |
| Program Services | $1,889,176 | ProgramServicesAmt |
| Management And General | $215,560 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,346 | BOYAmt |
| EOY | $123,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,584 | BOYAmt |
| EOY | $376,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,026 | BOYAmt |
| EOY | $252,806 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,126 | BOYAmt |
| EOY | $113,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $388,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $336,451 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,949 | BOYAmt |
| EOY | $52,213 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,737 | BOYAmt |
| EOY | $62,781 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421 | BOYAmt |
| EOY | $4,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,189 | BOYAmt |
| EOY | $986,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,489 | BOYAmt |
| EOY | $132,751 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,594 | BOYAmt |
| EOY | $80,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,083 | BOYAmt |
| EOY | $213,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,106 | BOYAmt |
| EOY | $772,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,106 | BOYAmt |
| EOY | $772,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,189 | BOYAmt |
| EOY | $986,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$205,227 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $110,000 | CurrentTaxYearAmt |
| Total | $110,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,136,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,069,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,138,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752,616 | CurrentTaxYearAmt |
| Total | $10,008,065 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$63,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$47,956 | CurrentTaxYearAmt |
| Total | -$82,166 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,136,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,087,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,149,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,847,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,660 | CurrentTaxYearAmt |
| Total | $10,035,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,035,899 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,136,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,087,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,149,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,847,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,660 | CurrentTaxYearAmt |
| Total | $10,035,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,293 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,293 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $157,223 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $152,282 | DepreciationAmt |
| Book Value | $4,941 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $229,148 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $181,876 | DepreciationAmt |
| Book Value | $47,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,213 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $62,781 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $62,781 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,899,509 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,899,509 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,899,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,104,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,104,736 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,104,736 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRI GIMLIN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $148,472 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,217 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $155,689 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH AND PROVIDES SERVICES FOR COMMUNITY BEHAVIORAL HEALTHCARE PROVIDERS TO CONTINUALLY IMPROVE ACCESS TO AFFORABLE, HIGH QUALITY, AND EFFECTIVE BEHAVORIAL HEALTH SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4C | WHILE ACCESS TO THIS HOTLINE IS NOT RESTRICTED TO ANY GIVEN GROUP, MOST OF THE PEOPLE ENGAGING COMMCARE'S SERVICES ARE FROM THE LOWER FINANCIAL SPECTRUM. DURING THE FISCAL YEAR ENDED JUNE 30, 2017, COMMCARE HANDLED A TOTAL OF 20,343 CALLS TO THE HOTLINE AND DETERMINED THE APPROPRIATE COURSE OF ACTION GIVEN THE SPECIFIC DANGERS AND STRENGTHS OF EACH CALLER. |
| FORM 990, PAGE 2, PART III, LINE 4D | DESCRIPTION OF OTHER PROGRAM SERVICES: UTILIZATION MANAGEMENT - COMMCARE PROVIDES UTILIZATION REVIEW AND CASE MANAGEMENT SERVICES FOR MEDICAID PROGRAMS WHOSE RECIPIENTS HAVE NO INSURANCE OR WAY TO PAY FOR MENTAL HEALTH CARE. MANY ARE LOCATED IN SPARSELY POPULATED AREAS WITH LIMITED ACCESS TO MENTAL HEALTH SERVICES. FOR THE FISCAL YEAR ENDED JUNE 30, 2017, COMMCARE PROVIDED SERVICES TO APPROXIMATELY 79,400 MEDICAID RECIPIENTS. INDEPENDENT PRACTICE SERVICES - COMMCARE CONTRACTS WITH 27 BEHAVIORAL HEALTH AND SUBSTANCE USE ORGANIZATIONS ACROSS MISSOURI IN AN EFFORT TO IMPLEMENT EFFECTIVE HEALTHCARE SOLUTIONS TO IMPACT POSITIVE CHANGE THAT IMPROVES HEALTHCARE EXPERIENCES AND OUTCOMES TO OVER 200,000 CONSUMERS ACROSS MISSOURI. OTHER - COMMCARE PROVIDES AUDITING AND MANAGEMENT SERVICES TO NON-PROFIT ORGANIZATIONS TO INSURE ALLOCATED STATE AND/OR LOCAL FUNDS ARE BEING USED IN ACCORDANCE WITH THEIR INTENDED PURPOSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | CONSULTING & CONTRACT LABOR 145 0 0 CONSULTING & CONTRACT LABOR 8,212 0 0 CONSULTING & CONTRACT LABOR 24,679 0 0 CONSULTING & CONTRACT LABOR 126,180 0 0 CONSLTING & CONTRACT LABOR 0 1,451 0 COMPUTER SUPPORT 12,972 0 0 COMPUTER SUPPORT 16,678 0 0 COMPUTER SUPPORT 15,023 0 0 COMPUTER SUPPORT 0 4,910 0 TELEPHONE 1,248 0 0 TELEPHONE 7,500 0 0 TELEPHONE 25,144 0 0 TELEPHONE 2,185 0 0 TELEPHONE 0 1,024 0 ACCREDITATIONS & LICENSURE 460 0 0 ACCREDITATIONS & LICENSURE 1,077 0 0 ACCREDITATIONS & LICENSURE 13,501 0 0 ACCREDITATIONS & LICENSURE 39,891 0 0 ACCREDITATIONS & LICENSURE 0 2,058 0 OTHER 1,785 0 0 OTHER 1,243 0 0 OTHER 11,892 0 0 OTHER 36,807 0 0 OTHER 0 5,720 0 CHILDRENS ENHANCEMENT PROJECT 529,398 0 0 TOTAL 876,020 15,163 0 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVES EAP LLC | BusinessNameLine1Txt |
| Business Name Line2 | ALTERNATIVES EAP LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 BROADWAY SUITE 313 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742937801 | EIN |
| Primary Activities | IND,FAM SV | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVES EAP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $162,865 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |