Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-1134733 • 501(c)3 • Zionsville, IN
Profile
Provision of mental health counseling services by licensed mental health professionals to individuals, couples, and families regardless of clients' ability to pay full fee. Provision of community mental health programs to increase awareness and promote prevention and treatment of mental health issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$530,114
Down $195,526 (-27%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$530,114
Down $195,526 (-27%) from 2022
Revenue
Up$1,654,201
Up $9,794 (+0.6%) from 2022
Expenses
Up$1,884,454
Up $344,005 (+22%) from 2022
Net Income
Down-$230,253
Down $334,211 (-321%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provision of mental health counseling services by licensed mental health professionals to individuals, couples, and families regardless of clients' ability to pay full fee. Provision of community mental health programs to increase awareness and promote prevention and treatment of mental health issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $525,778 | $421,536 | ▼ $104,242 |
| Land, Buildings, and Equipment, Net | $62,229 | $63,427 | ▲ $1,198 |
| Cash and Non-Interest-Bearing Accounts | $162,917 | $35,776 | ▼ $127,141 |
| Total Assets | $760,299 | $530,114 | ▼ $230,185 |
| Other Assets Total | $9,375 | $9,375 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $760,299 | $530,114 | ▼ $230,185 |
| Total Net Assets Fund Balance | $760,299 | $530,114 | ▼ $230,185 |
| Total Liabilities and Net Assets / Fund Balance | $760,299 | $530,114 | ▼ $230,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $60,238 | $27,677 | $87,915 |
| Equipment | $3,189 | $28,880 | $32,069 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Weaver | Executive Director | FT | $86,384 | $86,384 |
| Name | Title |
|---|---|
| David Gruesser | President |
| Scott Weber | Vice President |
| Ashlee Olp | Director |
| Blake Jones | Director |
| Janice Chaviers | Director |
| Laura Reuter | Director |
| Roger Outcalt | Director |
| Amanda Sapp | Secretary |
| Susan Perry | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,111,528 |
| Salaries, Compensation, and Employee Benefits | $772,926 |
| Total Fundraising Expense | $21,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $685,179 | $44,478 | $120 | $729,777 |
| Other Salaries and Wages | $557,862 | $11,810 | - | $569,672 |
| Occupancy | $187,620 | $9,874 | - | $197,494 |
| Payroll Taxes | $109,122 | $4,803 | $2,945 | $116,870 |
| Current Officers, Directors, Trustees, and Key Employees | $64,788 | $10,798 | $10,798 | $86,384 |
| Office Expenses | $48,239 | $8,038 | $8,035 | $64,312 |
| Insurance | $31,183 | - | - | $31,183 |
| Advertising | $21,833 | - | - | $21,833 |
| Information Technology | $18,676 | - | - | $18,676 |
| Fees for Services Legal | - | $6,138 | - | $6,138 |
| Other Expenses | $3,923 | - | - | $3,923 |
| Total Functional Expenses | $1,766,617 | $95,939 | $21,898 | $1,884,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,724 |
| Fundraising Direct Expenses | $13,430 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mental Health Gala | $44,724 | $25,724 | $2,036 | $23,688 |
| Total Events | $44,724 | $25,724 | $13,430 | $12,294 |
“The form 990 is given in its entirety to each member of the board of directors. Each director is asked to review the return. Any questions or comments are addressed. The executive director presents the form at the board meeting where questions are addressed and documented in the minutes. Each board member is then asked to initial the organization's copy of the 990 as indication of review and approval. If changes are needed, the process is repeated until the final form is ready to file.”
“Annually, at a board meeting, the board members review the conflict of interest policy of the cabin counseling & resource center, inc. Each board member reveals at that time any potential conflicts of interest or changes from the previous year if conflict of interest no longer exists. The executive director maintains copies of any conflict of interest disclosures.”
“Annually, the board of directors, led by its president, conducts an annual review of the executive director and determines the annual compensation and benefits of that person. The executive director conducts an annual review of the practice manager and recommends compensation to the board, who in turn reviews and determines the compensation and benefits for that position. Any other positions are part-time and paid at an hourly rate and are not material to the compensation budget, thus not reviewed individually by the board of directors.”
“Availablility of the organization's governing documents, conflict of interest policy and financial statements are kept in the offices of the practice manager. Upon written request by a member of the public, she prepares these documents for their review.”
“Contracted therapists: program service expenses 680,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 680,750. Other contract services: program service expenses 0. Management and general expenses 44,283. Fundraising expenses 0. Total expenses 44,283. Payroll service fee: program service expenses 4,429. Management and general expenses 195. Fundraising expenses 120. Total expenses 4,744.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF MENTAL HEALTH COUNSELING SERVICES BY LICENSED MENTAL HEALTH PROFESSIONALS TO INDIVIDUALS, COUPLES, AND FAMILIES REGARDLESS OF CLIENTS' ABILITY TO PAY FULL FEE. PROVISION OF COMMUNITY MENTAL HEALTH PROGRAMS TO INCREASE AWARENESS AND PROMOTE PREVENTION AND TREATMENT OF MENTAL HEALTH ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21833 |
| IRS990/AllOtherContributionsAmt | 0 | 61792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLISON MAINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3173442524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 N NINTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZIONSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162917 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80792 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20424 |
| IRS990/CYOtherExpensesAmt | 0 | 1111528 |
| IRS990/CYOtherRevenueAmt | 0 | 13216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1539769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -230253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 772926 |
| IRS990/CYTotalExpensesAmt | 0 | 1884454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1654201 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CABIN COUNSELING & RESOURCE CENTER INC PROVIDES FAITH-BASED MENTAL HEALTH COUNSELING SERVICES FOR FULL AND/OR PARTIALLY REDUCED COUNSELING FEES. SUCH SERVICES ARE PROVIDED BY LICENSED MENTAL HEALTH PROFESSIONALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1766617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6138 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44478 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 685179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 729777 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GRUESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA SAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE CHAVIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEE OLP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER OUTCALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA REUTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13430 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25724 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1667631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31183 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119984 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVISION OF MENTAL HEALTH COUNSELING SERVICES BY LICENSED MENTAL HEALTH PROFESSIONALS TO INDIVIDUALS, COUPLES, AND FAMILIES REGARDLESS OF CLIENTS' ABILITY TO PAY FULL FEE. PROVISION OF COMMUNITY MENTAL HEALTH PROGRAMS TO INCREASE AWARENESS AND PROMOTE PREVENTION AND TREATMENT OF MENTAL HEALTH ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 760299 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530114 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 760299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 187620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64312 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 922 |
| IRS990/OtherRevenueTotalAmt | 0 | 922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 557862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 569672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2945 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116870 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA WEAVER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 68 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1539769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1539769 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY FOUNDATION OF BOONE COUNTY - SF GRANTA $10,000 GRANT SUBSIDIZED THE COST OF MORE THAN 135 COUNSELING SESSIONS FOR THE OVER 88 BOONE COUNTY RESIDENTS QUALIFYING FOR SAMARITAN FUND ASSISTANCE AND RECEIVING CARE AT THE CABIN. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATIONAL WELLNESS OPPORTUNITIES IN 2024 COVERED TOPICS FROM ENNEAGRAM AND WORKING GENIUS WORKSHOPS TO MENTAL RESILIENCE AND LEARNED HELPLESSNESS. THESE OPPORTUNITIES REACHED 123 ATTENDEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 144583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1079684 |
| IRS990/PYOtherRevenueAmt | 0 | 45981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1708356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784577 |
| IRS990/PYTotalExpensesAmt | 0 | 1864261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1898920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -230253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1540691 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 525778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 421536 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 144583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 447448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1539769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1708356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1548877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1330406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1058794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7186202 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4940 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20424 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 12294 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12294 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7638590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1620561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1852939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1625634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1406970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1132486 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7638590 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1852939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1625634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1406970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1132486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7671308 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60238 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 87915 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MENTAL HEALTH GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2036 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS GIVEN IN ITS ENTIRETY TO EACH MEMBER OF THE BOARD OF DIRECTORS. EACH DIRECTOR IS ASKED TO REVIEW THE RETURN. ANY QUESTIONS OR COMMENTS ARE ADDRESSED. THE EXECUTIVE DIRECTOR PRESENTS THE FORM AT THE BOARD MEETING WHERE QUESTIONS ARE ADDRESSED AND DOCUMENTED IN THE MINUTES. EACH BOARD MEMBER IS THEN ASKED TO INITIAL THE ORGANIZATION'S COPY OF THE 990 AS INDICATION OF REVIEW AND APPROVAL. IF CHANGES ARE NEEDED, THE PROCESS IS REPEATED UNTIL THE FINAL FORM IS READY TO FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, AT A BOARD MEETING, THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY OF THE CABIN COUNSELING & RESOURCE CENTER, INC. EACH BOARD MEMBER REVEALS AT THAT TIME ANY POTENTIAL CONFLICTS OF INTEREST OR CHANGES FROM THE PREVIOUS YEAR IF CONFLICT OF INTEREST NO LONGER EXISTS. THE EXECUTIVE DIRECTOR MAINTAINS COPIES OF ANY CONFLICT OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD OF DIRECTORS, LED BY ITS PRESIDENT, CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE ANNUAL COMPENSATION AND BENEFITS OF THAT PERSON. THE EXECUTIVE DIRECTOR CONDUCTS AN ANNUAL REVIEW OF THE PRACTICE MANAGER AND RECOMMENDS COMPENSATION TO THE BOARD, WHO IN TURN REVIEWS AND DETERMINES THE COMPENSATION AND BENEFITS FOR THAT POSITION. ANY OTHER POSITIONS ARE PART-TIME AND PAID AT AN HOURLY RATE AND ARE NOT MATERIAL TO THE COMPENSATION BUDGET, THUS NOT REVIEWED INDIVIDUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLILITY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT IN THE OFFICES OF THE PRACTICE MANAGER. UPON WRITTEN REQUEST BY A MEMBER OF THE PUBLIC, SHE PREPARES THESE DOCUMENTS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTED THERAPISTS: PROGRAM SERVICE EXPENSES 680,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680,750. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,283. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 4,429. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 120. TOTAL EXPENSES 4,744. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 530114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 760299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80792 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21898 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1766617 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1884454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 760299 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 530114 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1539769 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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