Civic Intelligence

Neurotherapeutic Pediatric Therapies

EIN 20-8439757 • 501(c)3 • Canby, OR

Profile

MEDICAL CARE

113 N Elm StreetCanby, OR 97013

www.nt4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$46,538

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,381,669

Down $404,748 (-23%) from 2023

Liabilities

Up

$698,943

Up $111,328 (+19%) from 2023

Net Assets

Down

$682,726

Down $516,076 (-43%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Down

$5,614,516

Down $278,623 (-4.7%) from 2023

Expenses

Up

$6,130,592

Up $78,232 (+1.3%) from 2023

Net Income

Down

-$516,076

Down $356,855 (-224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $78,006Liabilities 2010: $21,900Net Assets 2010: $56,1062010Assets 2011: $52,156Liabilities 2011: $2,114Net Assets 2011: $50,0422011Assets 2012: $45,093Liabilities 2012: $6,257Net Assets 2012: $38,8362012Assets 2013: $56,561Liabilities 2013: $39,265Net Assets 2013: $17,2962013Assets 2014: $121,016Liabilities 2014: $2,179Net Assets 2014: $118,8372014Assets 2015: $320,897Liabilities 2015: $10,552Net Assets 2015: $310,3452015Assets 2016: $441,794Liabilities 2016: $12,810Net Assets 2016: $428,9842016Assets 2017: $801,799Liabilities 2017: $214,662Net Assets 2017: $587,1372017Assets 2018: $917,053Liabilities 2018: $229,419Net Assets 2018: $687,6342018Assets 2019: $1,340,238Liabilities 2019: $523,253Net Assets 2019: $816,9852019Assets 2020: $1,967,546Liabilities 2020: $670,394Net Assets 2020: $1,297,1522020Assets 2021: $2,533,568Liabilities 2021: $500,708Net Assets 2021: $2,032,8602021Assets 2022: $1,869,967Liabilities 2022: $511,944Net Assets 2022: $1,358,0232022Assets 2023: $1,786,417Liabilities 2023: $587,615Net Assets 2023: $1,198,8022023Assets 2024: $1,381,669Liabilities 2024: $698,943Net Assets 2024: $682,7262024

Highlighted filing

2024

Assets$1,381,669
Liabilities$698,943
Net Assets$682,726
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,116,3112010Revenue 2011: $1,136,845Expenses 2011: $1,142,909Net Income 2011: -$6,0642011Expenses 2012: $1,114,1812012Revenue 2013: $1,093,892Expenses 2013: $1,124,523Net Income 2013: -$30,6312013Revenue 2014: $1,376,963Expenses 2014: $1,275,422Net Income 2014: $101,5412014Revenue 2015: $1,781,479Expenses 2015: $1,696,207Net Income 2015: $85,2722015Revenue 2016: $2,242,778Expenses 2016: $2,148,282Net Income 2016: $94,4962016Revenue 2017: $2,987,682Expenses 2017: $2,949,132Net Income 2017: $38,5502017Revenue 2018: $3,333,171Expenses 2018: $3,217,769Net Income 2018: $115,4022018Revenue 2019: $4,182,357Expenses 2019: $4,053,006Net Income 2019: $129,3512019Revenue 2020: $4,685,055Expenses 2020: $4,204,888Net Income 2020: $480,1672020Revenue 2021: $5,407,996Expenses 2021: $4,679,348Net Income 2021: $728,6482021Revenue 2022: $4,748,806Expenses 2022: $5,403,722Net Income 2022: -$654,9162022Revenue 2023: $5,893,139Expenses 2023: $6,052,360Net Income 2023: -$159,2212023Revenue 2024: $5,614,516Expenses 2024: $6,130,592Net Income 2024: -$516,0762024

Highlighted filing

2024

Revenue$5,614,516
Expenses$6,130,592
Net Income-$516,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,381,669
Liabilities
$698,943
Net assets
$682,726
Revenue
$5,614,516
Expenses
$6,130,592
Net income
-$516,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.70$0.68$5.61$6.13$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.59$1.20$5.89$6.05$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.51$1.36$4.75$5.40$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.50$2.03$5.41$4.68$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.67$1.30$4.69$4.20$0.48
2019Summary only. Only limited summary data is available for this year.$1.34$0.52$0.82$4.18$4.05$0.13
2018Summary only. Only limited summary data is available for this year.$0.92$0.23$0.69$3.33$3.22$0.12
2017Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$2.99$2.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$2.24$2.15$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.78$1.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.09$1.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.11
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.14$1.14$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$1.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$4,748,806
Mission and Program Overview

Mission

Our mission is to positively impact kids, families, and our community by providing comprehensive therapy services in an innovative and collaborative environment, with an unwavering commitment to the removal of financial barriers for all.

Providing physical, mental health, and developmental therapies to special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,694$481,175▼ $191,519
Land, Buildings, and Equipment, Net$476,691$478,776▲ $2,085
Savings and Temporary Cash Investments$1,054,269$458,702▼ $595,567
Accounts Receivable$308,163$429,516▲ $121,353
Prepaid Expenses and Deferred Charges$21,751$21,798▲ $47
Total Assets$2,533,568$1,869,967▼ $663,601
Liabilities
Accounts Payable and Accrued Expenses$218,334$257,362▲ $39,028
Mortgage Notes Payable Secured by Investment Property$269,341$254,582▼ $14,759
Deferred Revenue$13,033$0▼ $13,033
Total Liabilities$500,708$511,944▲ $11,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,032,860$1,358,023▼ $674,837
Total Net Assets Fund Balance$2,032,860$1,358,023▼ $674,837
Total Liabilities and Net Assets / Fund Balance$2,533,568$1,869,967▼ $663,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,666$39,834$437,500
Equipment$62,018$168,611$230,629
Leasehold Improvements$19,092$150,859$169,951
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda WattersExecutive DirectorPT$113,021$8,918$121,939
Tania PalmerFinance DirectorFT$53,953$1,619$55,572
Jaime RaceBoard DirectorPT$48,778$1,600$50,378
Karen BreljeLegacy DirectorPT$16,129$6,136$22,265
Brent BreljeBoard PresidentPT$8,423$190$8,613

Board Members and Trustees

NameTitle
Randal NixonBoard Director
Sherrie HensonBoard Director
Victoria LuchterhandBoard Director
Anne CallahanBoard Secretary
Barbara EllisBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,278
Program Service Revenue
$4,447,601
Investment Income
$4,776
Other Revenue
$7,151
All Other Contributions
$50,457
Change in Net Assets
$-654,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,614,163
Other Expenses$709,598
Grants and Similar Amounts Paid$79,961
Total Fundraising Expense$78,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,992,609$489,015$58,350$3,539,974
Occupancy$173,646$145,629-$319,275
Payroll Taxes$252,379$44,580$5,442$302,401
Current Officers, Directors, Trustees, and Key Employees$171,118$74,290$13,359$258,767
Comp Disqual Persons$240,838--$240,838
Other Employee Benefits$174,339$27,746$757$202,842
Grants to Domestic Individuals$79,961--$79,961
Office Expenses$33,086$41,169-$74,255
Pension Plan Contributions$59,462$9,087$792$69,341
Information Technology$41,031$14,416-$55,447
Advertising-$33,540-$33,540
Depreciation Depletion$19,789$3,492-$23,281
Insurance-$17,343-$17,343
Fees for Services Other$11,450$4,023-$15,473
All Other Expenses$6,601$8,417-$15,018
Conferences and Meetings-$12,568-$12,568
Other Expenses$11,652$11,595-$11,652
Fees for Services Accounting$2,719$956-$3,675
Travel-$479-$479
Total Functional Expenses$4,379,838$945,184$78,700$5,403,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen and Brent BreljeThe Board of DirectorsTHE ORGANIZATION LEASES OFFICE SPACE IN PROPERTIES OWNED BY BRENT AND KAREN BRELJE, BOARD MEMBERS, AT BELOW-MARKET RATES. IN 2022, THE ORGANIZATION PAID KAREN AND BRENT BRELJE A TOTAL OF $240,838 UNDER THE LEASING ARRANGEMENTS.No$240,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members brent brelje, karen brelje and barbara ellis have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not maintain meeting minutes of finance committee meetings, but will start keeping minutes in the future.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm. A draft of the tax return is reviewed by the executive director and the president of the board before filling with irs.”

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

“The board reviews comparable salary information based on an evaluation done by an outside institution and approves the salary level for the executive director. The organization maintains contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization did not provide copies of governing documents or conflict of interest policies to the public. However, the organization will adopt a policy in the future that it may make copies of such documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Neurotherapeutic Pediatric
EIN
20-8439757
Phone
5032638903
Address
113 N ELM STREET, CANBY, OR 97013

Signing Officer

Name
Amanda Watters
Title
Executive Director
Phone
5032638903
Signed
2023-11-01

Organization Details

Principal Officer
Amanda Watters
Formed
2007
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
1
Employees
116
Volunteers
8

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc0PROVIDING PHYSICAL, MENTAL HEALTH, AND DEVELOPMENTAL THERAPIES TO SPECIAL NEEDS CHILDREN
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IRS990/Desc0THE ORGANIZATION'S PROGRAM SERVICES INCLUDED THE FOLLOWING: PEDIATRIC HABILITATIVE PROGRAM (OT/PT/SPEECH): IN 2022, THERE WERE A TOTAL OF 18,684 CLIENT VISITS. THE PEDIATRIC REHABILITATION PROGRAM INCLUDES THERAPY IN OCCUPATIONAL, PHYSICAL, AND SPEECH AND LANGUAGE PROCESSING. PEDIATRIC OCCUPATIONAL THERAPY FOCUSED ON FINE MOTOR CONTROL AND SENSORY INTEGRATION FOR KIDS WITH CHILDHOOD DISABILITIES, AUTISM, DEVELOPMENTAL DELAYS, AND PROBLEMS WITH SENSORY INTEGRATION. PHYSICAL THERAPY SERVICES FOCUSED ON GROSS MOTOR CONTROL AND SENSORY INTEGRATIONS FOR KIDS WITH CHILDHOOD DISABILITIES, DEVELOPMENTAL DELAYS, SPORTS INJURIES, AND DIAGNOSES SUCH AS CEREBRAL PALSY. CONTINUED ON SCHEDULE O. SPEECH THERAPY TREAT CHILDREN AND YOUNG ADULTS WITH A VARIETY OF COMMUNICATION AND DEVELOPMENTAL DELAYS AND DISORDERS SUCH AS EXPRESSIVE AND RECEPTIVE LANGUAGE DISORDERS, TRAUMATIC INJURIES, FLUENCY AND MOTOR SPEECH DISORDERS. SPEECH THERAPIES FOCUS ON DEVELOPING ANY AND ALL SKILLS NECESSARY TO EXPRESS AND COMPREHEND COMMUNICATIVE MESSAGES IN ALL AREAS OF A CHILD'S WORLD USING EVIDENCE-BASED INTERVENTION STRATEGIES AND TREATMENTS TAILORED TO FIT THE SPECIFIC NEEDS OF EACH INDIVIDUAL CHILD.MENTAL HEALTH: IN 2022, THERE WERE A TOTAL OF 6,698 TOTAL CLIENT VISITS. TRAUMA-INFORMED MENTAL HEALTH SERVICES ARE AVAILABLE FOR ALL INDIVIDUALS. NEURO'S FOCUS IS ON CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. THERAPY IS FOCUSED ON PARENTING CHILDREN WITH SPECIAL NEEDS, AND ON GROWING UP WITH A SPECIAL NEED. WE PROVIDE THERAPY AROUND TRAUMA, ADOPTION, ATTACHMENT, ANXIETY, AND OTHER CHALLENGES FOR ALL AGES. NEURO THERAPISTS PROVIDE CHILDREN, ADOLESCENTS, ADULTS, FAMILIES, AND COUPLES, WITH TREATMENTS THAT INCLUDE CHILD PLAY THERAPY, ART THERAPY, EMDR, PARENT/CHILD INTERACTION THERAPY AND MANY OTHERS. WE PROVIDE CLIENTS WITH PSYCHOLOGICAL EDUCATION ON WELLNESS, PARENTING, STRESS MANAGEMENT, AND RESILIENCY.MEDFORD CHILDREN'S THERAPY: IN 2022, THERE WERE A TOTAL OF 5,508 CLIENT VISITS. NEURO'S DBA MEDFORD CHILDREN'S THERAPY SPECIALIZES IN SEEING CHILDREN FROM BIRTH TO YOUNG ADULTHOOD WHO ARE DEALING WITH THE EFFECTS OF DISEASE, INJURY, BIRTH DEFECTS, DISABILITY OR DEVELOPMENTAL PROBLEMS CAN BENEFIT FROM TREATMENT. THERAPIES PROVIDED INCLUDE ALL REHABILITATION PROGRAM SERVICES AS ABOVE.OTHER PROGRAMS: IN 2022, THERE WERE A TOTAL OF 914 CLIENT VISITS FOR OTHER PROGRAMS; NATUROPATHIC MEDICAL CARE FOR CHILDREN AND FAMILIES: 779 AND GROW WITH NATURE (NATURE-BASED THERAPY TRAINING): 135.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8113021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEGACY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0238821
IRS990/GrantAmt079961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04748806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014416
IRS990/InformationTechnologyGrp/ProgramServicesAmt041031
IRS990/InformationTechnologyGrp/TotalAmt055447
IRS990/InsuranceGrp/ManagementAndGeneralAmt017343
IRS990/InsuranceGrp/TotalAmt017343
IRS990/InvestmentIncomeGrp/ExclusionAmt04776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478776
IRS990/LandBldgEquipCostOrOtherBssAmt0838080
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO POSITIVELY IMPACT KIDS, FAMILIES, AND SOCIETY FOR THE FUTURE BY PROVIDING THE BEST THERAPY FOR ALL KIDS, REGARDLESS OF THEIR ABILITY TO PAY, AND BY EDUCATING PARENTS, TEACHERS, AND OTHER PROFESSIONALS WHO PROVIDE FOR THE UNIQUE NEEDS OF OUR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254582
IRS990/NetAssetsOrFundBalancesBOYAmt02032860
IRS990/NetAssetsOrFundBalancesEOYAmt01358023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02032860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01358023
IRS990/NoncashContributionsAmt05327
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145629
IRS990/OccupancyGrp/ProgramServicesAmt0173646
IRS990/OccupancyGrp/TotalAmt0319275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041169
IRS990/OfficeExpensesGrp/ProgramServicesAmt033086
IRS990/OfficeExpensesGrp/TotalAmt074255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202842
IRS990/OtherExpensesGrp/Desc0ELECTRONIC MEDICAL RECO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc2PURCHASES AND REFUNDS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111595
IRS990/OtherExpensesGrp/ProgramServicesAmt057926
IRS990/OtherExpensesGrp/ProgramServicesAmt133002
IRS990/OtherExpensesGrp/ProgramServicesAmt218230
IRS990/OtherExpensesGrp/ProgramServicesAmt311652
IRS990/OtherExpensesGrp/TotalAmt064765
IRS990/OtherExpensesGrp/TotalAmt144597
IRS990/OtherExpensesGrp/TotalAmt218230
IRS990/OtherExpensesGrp/TotalAmt311652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07151
IRS990/OtherRevenueTotalAmt07151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02992609
IRS990/OtherSalariesAndWagesGrp/TotalAmt03539974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252379
IRS990/PayrollTaxesGrp/TotalAmt0302401
IRS990/PensionPlanContributionsGrp/FundraisingAmt0792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059462
IRS990/PensionPlanContributionsGrp/TotalAmt069341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021798
IRS990/PrincipalOfficerNm0AMANDA WATTERS
IRS990/PriorPeriodAdjustmentsAmt0-19921
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02822730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11624871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02822730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11624871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046868
IRS990/PYInvestmentIncomeAmt02552
IRS990/PYOtherExpensesAmt0776135
IRS990/PYOtherRevenueAmt0-9416
IRS990/PYProgramServiceRevenueAmt04295754
IRS990/PYRevenuesLessExpensesAmt0728648
IRS990/PYSalariesCompEmpBnftPaidAmt03856345
IRS990/PYTotalExpensesAmt04679348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05407996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-654916
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04447601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01054269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0211650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 4,154. 2019 AMOUNT: $ 17,187. 2020 AMOUNT: $ 8,914. 2021 AMOUNT: $ 8,726. 2022 AMOUNT: $ 7,151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01119106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01024716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02895130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04447601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04295754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03647870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03862575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03145066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019398866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045599
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt022082346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04736879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05414860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04672586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04161672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03307999
IRS990ScheduleA/Total509Grp/TotalAmt022293996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04748806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05426138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04685055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04192557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03333171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022385727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437500
IRS990ScheduleD/EquipmentGrp/BookValueAmt062018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230629
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019092
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478776
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL ASSISTANCE TOWARD PAYING FOR SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN KEEPING WITH ITS MISSION AND FUNDAMENTAL BELIEF THAT ALL KIDS, REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCES, SHOULD RECEIVE THE SUPERLATIVE THERAPY THEY NEED, THE ORGANIZATION AWARDS FINANCIAL ASSISTANCE. THIS ASSISTANCE IS GIVEN TO CHILDREN WHO ARE UNDER-INSURED OR NOT COVERED BY A GOVERNMENTALLY FUNDED PROGRAM, AND WHO DEMONSTRATE FINANCIAL HARDSHIP. THE ORGANIZATION AWARDED FINANCIAL ASSISTANCE TOTALING $79,961 IN 2022. IN ADDITION, DUE TO REGULATIONS AND PAYMENT PRACTICES, THE ORGANIZATION IS NOT PAID FOR ALL OF THE SERVICES THAT IT DELIVERS AND FOR WHICH IT ISSUES INVOICES. THE ORGANIZATION ALSO PROVIDES SERVICES UNDER GOVERNMENT FUNDED PROGRAMS(E.G. MEDICAID) FOR FINANCIALLY NEEDY PATIENTS, FOR WHICH THE PAYMENTS RECEIVED WERE LESS THAN THE COST OF PROVIDING THE SERVICES. THE UNPAID COSTS ATTRIBUTABLE TO PROVIDING SERVICES UNDER THESE GOVERNMENT FUNDED PROGRAMS, WHICH ARE CONSIDERED A COMMUNITY BENEFIT, WERE ESTIMATED TO BE $330,994 FOR 2022.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN AND BRENT BRELJE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0240838

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