Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$574,233
Down $14,474 (-2.5%) from 2022
Net Assets
Down$205,611
Down $41,463 (-17%) from 2022
Liabilities
Up$368,622
Up $26,989 (+7.9%) from 2022
Revenue
Down$297,282
Down $71,050 (-19%) from 2022
Expenses
Up$338,745
Up $57,673 (+21%) from 2022
Net Income
Down-$41,463
Down $128,723 (-148%) from 2022
MEDICAL CLINIC
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $477,221 | $475,169 | ▼ $2,052 |
| Rtn Earn Endowment Incm Other Fnds | $247,074 | $205,611 | ▼ $41,463 |
| Cash and Non-Interest-Bearing Accounts | $80,679 | $67,160 | ▼ $13,519 |
| Intangible Assets | $30,807 | $31,904 | ▲ $1,097 |
| Total Assets | $588,707 | $574,233 | ▼ $14,474 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $340,251 | $366,560 | ▲ $26,309 |
| Accounts Payable and Accrued Expenses | $1,382 | $2,062 | ▲ $680 |
| Total Liabilities | $341,633 | $368,622 | ▲ $26,989 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $247,074 | $205,611 | ▼ $41,463 |
| Total Liabilities and Net Assets / Fund Balance | $588,707 | $574,233 | ▼ $14,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $474,850 | - | $474,850 |
| Equipment | $319 | $36,348 | $36,667 |
| Name | Title |
|---|---|
| Brandie Gowey | President |
| Carol Dykes | Vice President |
| Bobby Goita | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $255,095 |
| Salaries, Compensation, and Employee Benefits | $83,285 |
| Grants and Similar Amounts Paid | $365 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $47,186 | - | - | $47,186 |
| Other Salaries and Wages | $41,934 | - | - | $41,934 |
| Current Officers, Directors, Trustees, and Key Employees | $34,731 | - | - | $34,731 |
| Interest | - | $27,143 | - | $27,143 |
| Fees for Services Legal | - | $19,000 | - | $19,000 |
| Office Expenses | $12,952 | - | - | $12,952 |
| Other Expenses | $9,397 | $1,363 | - | $9,397 |
| Payroll Taxes | $5,630 | - | - | $5,630 |
| Insurance | - | $5,180 | - | $5,180 |
| Fees for Services Accounting | - | $3,223 | - | $3,223 |
| Conferences and Meetings | $2,571 | - | - | $2,571 |
| Travel | $2,250 | - | - | $2,250 |
| Depreciation Depletion | $2,052 | - | - | $2,052 |
| Fees for Services Other | $1,789 | - | - | $1,789 |
| Advertising | $1,630 | - | - | $1,630 |
| Other Employee Benefits | $990 | - | - | $990 |
| Information Technology | $755 | - | - | $755 |
| Grants to Domestic Orgs | $365 | - | - | $365 |
| Total Functional Expenses | $282,836 | $55,909 | $0 | $338,745 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form is distributed to board members for review before submitting.”
“Per the policy, directors and officers are required to sign a statement annually affirming compliance. The executive committee enforces compliance.”
“All documents are provided to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEDICAL CLINIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1630 |
| IRS990/AllOtherContributionsAmt | 0 | 21231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDIE GOWEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282148793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3011 N WEST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34731 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2571 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 365 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 255095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83285 |
| IRS990/CYTotalExpensesAmt | 0 | 338745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297282 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2052 |
| IRS990/Desc | 0 | APPROXIMATELY 680 PATIENTS PER YEAR ARE TREATED. ADDITIONAL LAB WORK, SUPPLIES, AND MEDICAL SERVICES OF APPROXIMATELY $47,315 OF SERVICES PER YEAR ARE PROVIDED TO IN-NEED PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3223 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3223 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1789 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY GOITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDIE GOWEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 365 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 297282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5180 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30807 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 31904 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27143 |
| IRS990/InterestGrp/TotalAmt | 0 | 27143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 477221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 511517 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEDICAL CLINIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 340251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 366560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 990 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1373 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41934 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5630 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 276051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 669 |
| IRS990/PYOtherExpensesAmt | 0 | 213286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67117 |
| IRS990/PYTotalExpensesAmt | 0 | 281072 |
| IRS990/PYTotalRevenueAmt | 0 | 368332 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 247074 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 205611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 276051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 346384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1644829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1208 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1759275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 297281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359290 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1759275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 297281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 309974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 345961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1760491 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36348 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 474850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 474850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475169 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE POLICY, DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY AFFIRMING COMPLIANCE. THE EXECUTIVE COMMITTEE ENFORCES COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 588707 |
| IRS990/TotalAssetsEOYAmt | 0 | 574233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 588707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 574233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21231 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 341633 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 368622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 341633 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 368622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205611 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 297282 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 588707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 574233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/TravelGrp/TotalAmt | 0 | 2250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDIE GOWEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282148793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATUROPATHS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 260241747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3011 N WEST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86004 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800009682 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHANNA KLOMANN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2218 E CEDAR AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287748995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Johanna Klomann CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-06T11:26:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRANDIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOWEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.