Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$44,436,367
Up $2,495,808 (+6.0%) from 2023
Net Assets
Up$40,506,454
Up $2,470,593 (+6.5%) from 2023
Liabilities
Up$3,929,913
Up $25,215 (+0.6%) from 2023
Revenue
Down$19,829,636
Down $397,121 (-2.0%) from 2023
Expenses
Up$19,803,628
Up $558,885 (+2.9%) from 2023
Net Income
Down$26,008
Down $956,006 (-97%) from 2023
To provide children and families with services that inspire, empower and heal.
Tanager place provides psychiatric, psychological, counseling, and educational services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,151,013 | $17,024,350 | ▲ $873,337 |
| Accounts Receivable | $2,098,370 | $3,271,102 | ▲ $1,172,732 |
| Cash and Non-Interest-Bearing Accounts | $881,048 | $920,361 | ▲ $39,313 |
| Prepaid Expenses and Deferred Charges | $157,154 | $225,791 | ▲ $68,637 |
| Pledges and Grants Receivable | $1,222,783 | $172,721 | ▼ $1,050,062 |
| Savings and Temporary Cash Investments | $17,248 | $18,166 | ▲ $918 |
| Total Assets | $41,940,559 | $44,436,367 | ▲ $2,495,808 |
| Other Assets Total | $21,412,943 | $22,803,876 | ▲ $1,390,933 |
| Liabilities | |||
| Other Liabilities | $2,636,182 | $2,590,654 | ▼ $45,528 |
| Accounts Payable and Accrued Expenses | $1,268,516 | $1,339,259 | ▲ $70,743 |
| Total Liabilities | $3,904,698 | $3,929,913 | ▲ $25,215 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $22,658,888 | $22,901,516 | ▲ $242,628 |
| Net Assets Without Donor Restrictions | $15,376,973 | $17,604,938 | ▲ $2,227,965 |
| Total Net Assets Fund Balance | $38,035,861 | $40,506,454 | ▲ $2,470,593 |
| Total Liabilities and Net Assets / Fund Balance | $41,940,559 | $44,436,367 | ▲ $2,495,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,176,816 | $7,576,993 | $19,753,809 |
| Equipment | $1,128,266 | $1,564,204 | $2,692,470 |
| Leasehold Improvements | $1,740,076 | $452,426 | $2,192,502 |
| Land | $1,516,643 | - | $1,516,643 |
| Other Land Buildings | $462,549 | - | $462,549 |
| Other Assets Org | $90,654 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $21,265,485 | - | ▲ $2,444,585 | $996,848 | $22,713,222 |
| 2022 | $20,245,986 | - | ▲ $2,101,315 | $1,081,816 | $21,265,485 |
| 2021 | $23,913,015 | - | ▼ $2,574,143 | $1,092,886 | $20,245,986 |
| 2020 | $19,366,605 | - | ▲ $5,593,470 | $1,047,060 | $23,913,015 |
| 2019 | $18,983,239 | - | ▲ $1,363,742 | $980,376 | $19,366,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Babcock | Medical Director | FT | $245,481 | $24,996 | $270,477 |
| Okpara Rice | CEO | FT | $185,523 | $22,880 | $208,403 |
| Brad Thatcher | CFO | FT | $119,940 | $35,601 | $155,541 |
| Michael Hines | Deputy CEO | FT | $129,874 | $21,747 | $151,621 |
| Allison Donovan | Arnp | FT | $138,172 | $2,763 | $140,935 |
| Jess Kelly | VP of Operations | FT | $112,474 | $27,147 | $139,621 |
| Tonya Hotchkin | VP of Clinical Services | FT | $116,462 | $2,382 | $118,844 |
| Name | Title |
|---|---|
| Todd Kerska | President |
| Brandi Mueller | Vice President |
| Ali Limbert | Board Member |
| Amber Mason Lusson | Board Member |
| Ben Rogers | Board Member |
| Jane Glantz | Board Member |
| Julie Estenson | Board Member |
| Kanu Salaria | Board Member |
| Laurie Dawley | Board Member |
| Lisa Mcgrath | Board Member |
| Lisa Thirnbeck | Board Member |
| Margaret Horsefield | Board Member |
| Matthew Skogman | Board Member |
| Molly Altorfer | Board Member |
| Nikki Kettelkamp | Board Member |
| Robert Becker | Board Member |
| Ryan Shenefelt | Board Member |
| Susan Streit | Board Member |
| Molly Lakode | Board Member (beg 10/2023) |
| Ryan Shultz | Board Member (beg 11/2023) |
| Stacie Osako | Board Member (beg 11/2023) |
| Daniel Goldstein | Board Member (thru 10/2023) |
| Adam Palmer | Board Member (thru 5/2024) |
| Thom Pritz | Secretary |
| Stefanie Rupert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Larry Johnson | Contracted Therapist | 4039 TALL PINES COURT, Marion, IA 52302 | $143,787 |
| Andrew Beer | Contracted Therapist | 1370 WILEY BLVD NW, Cedar Rapids, IA 52405 | $130,767 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,783,291 |
| Other Expenses | $5,020,337 |
| Total Fundraising Expense | $566,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,844,268 | $858,872 | $353,585 | $12,056,725 |
| Fees for Services Other | $1,422,831 | $110,608 | $19,545 | $1,552,984 |
| Other Employee Benefits | $1,260,523 | $92,421 | $30,170 | $1,383,114 |
| Payroll Taxes | $771,788 | $83,547 | $25,165 | $880,500 |
| Occupancy | $820,603 | $41,808 | $15,963 | $878,374 |
| Depreciation Depletion | $726,659 | $68,569 | $8,509 | $803,737 |
| Current Officers, Directors, Trustees, and Key Employees | - | $354,783 | - | $354,783 |
| Office Expenses | $207,936 | $77,578 | $31,792 | $317,306 |
| Information Technology | $199,065 | $53,019 | $20,763 | $272,847 |
| Travel | $150,740 | $36,569 | $4,309 | $191,618 |
| Conferences and Meetings | $107,156 | $55,176 | $17,424 | $179,756 |
| Interest | - | $141,167 | - | $141,167 |
| Pension Plan Contributions | $91,813 | $3,424 | $12,932 | $108,169 |
| All Other Expenses | $47,442 | $53,908 | $5,129 | $106,479 |
| Fees for Services Accounting | - | $48,775 | - | $48,775 |
| Advertising | $3,711 | $23,999 | $20,790 | $48,500 |
| Fees for Services Lobbying | - | $24,000 | - | $24,000 |
| Other Expenses | $20,187 | $0 | $0 | $20,187 |
| Fees for Services Legal | - | $15,124 | - | $15,124 |
| Total Functional Expenses | $17,091,460 | $2,145,794 | $566,374 | $19,803,628 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,468 |
| Fundraising Direct Expenses | $49,218 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $94,923 | $33,213 | $2,885 | $30,328 |
| Golf | $30,205 | $17,255 | $5,357 | $11,898 |
| Total Events | $137,128 | $50,468 | $49,218 | $1,250 |
| Liability | Amount |
|---|---|
| Tanager Place Endowment Foundation - Line of Credit | $2,500,000 |
| Operating Lease Obligation | $90,654 |
“The form is prepared by an independent accounting firm. It is reviewed and approved by the chief financial officer and then made available to the entire board of directors prior to filing.”
“The conflict of interest policy is reviewed with board members at the time they are appointed to the board and the policy is reviewed each year at the annual meeting. If a conflict arises, the member in conflict is required to report such conflict to the president of the board at the first knowledge of the conflict. The board president and the board secretary, together with counsel are responsible for administration of the conflict of interest policy terms. Any board member who is uncertain about a possible conflict of interest in any matter may request the board to determine whether a possible conflict exists. The board shall resolve the questions by majority vote. When possible, the question of potential conflict will be referred to counsel for an opinion prior to the board's vote.”
“The compensation committee of the board meets every 2 years to establish the salary of the ceo. This committee reviews comparability information from like-sized organizations in its deliberations, as well as the level of responsibility, tenure, and organizational performance metrics. The deliberation and final decision are communicated directly to the cfo or hr director. This process was last completed in 2024, and the next meeting will be in 2026.”
“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).”
“The 2023 form 990 is being amended to correct compensation reporting in parts vii and schedule j, part ii. The originally filed return mistakenly reported 2024 calendar-year compensation rather than 2023 compensation. As a result, the list of highest compensated employees has been updated to reflect the correct reporting year. Part ii (signature block) has been updated to reflect the organization's current authorized signing officer. Part vi, section c, line 20 has been updated to reflect the current name and address of the individual who has custody of the organization's books and records.”
“Change in beneficial interest in assets held by foundation 2,444,585.”
“The organization's endowments consist of various funds established to support the general operating needs of the organization.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1268516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1339259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2098370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3271102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TANAGER PLACE PROVIDES PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, AND EDUCATIONAL SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20790 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23999 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3711 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48500 |
| IRS990/AllOtherContributionsAmt | 0 | 2513031 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106479 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193659164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2309 C STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 881048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 920361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 354783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354783 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17424 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55176 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 107156 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4039 TALL PINES COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1370 WILEY BLVD NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52405 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LARRY JOHNSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ANDREW BEER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED THERAPIST |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86660 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2599691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2966 |
| IRS990/CYOtherExpensesAmt | 0 | 5020337 |
| IRS990/CYOtherRevenueAmt | 0 | 120539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17112372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14783291 |
| IRS990/CYTotalExpensesAmt | 0 | 19803628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 566374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19829636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8509 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 726659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 803737 |
| IRS990/Desc | 0 | MENTAL WELLBEING CLINIC (OUTPATIENT): HIGHLY-QUALIFIED AND LICENSED PRACTITIONERS SPECIALIZE IN TREATMENTS THAT CAN SIGNIFICANTLY IMPROVE A CHILD'S MENTAL HEALTH, INCLUDING PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, MULTI-SYSTEMIC THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, GROUP THERAPY, AND ART AND MUSIC THERAPY. IN DOING SO, THEY PROVIDE NEEDED SUPPORT FOR THE FAMILY. OUTPATIENT SERVES CHILDREN AND YOUNG ADULTS. THESE PROGRAMS SERVED 3,490 CHILDREN DURING THE YEAR ENDED JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22658888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22901516 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 433 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7495771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15124 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19545 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1422831 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1552984 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 35601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 27147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 2763 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD KERSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDI MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEFANIE RUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOM PRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY ALTORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE DAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE ESTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE GLANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET HORSEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKKI KETTELKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY LAKODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALI LIMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMBER MASON LUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACIE OSAKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KANU SALARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN SHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN SHENEFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW SKOGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SUSAN STREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LISA THIRNBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIEL GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADAM PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | OKPARA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRAD THATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | FRANK BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TONYA HOTCHKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JESS KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ALLISON DONOVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 185523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 119940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 245481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 129874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 116462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 112474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 138172 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (BEG 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (BEG 11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (BEG 11/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER (THRU 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER (THRU 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEPUTY CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ARNP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50468 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3870 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19882724 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 119289 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20763 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53019 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199065 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 272847 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141167 |
| IRS990/InterestGrp/TotalAmt | 0 | 141167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9593623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16151013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17024350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26617973 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3870 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO PROVIDE CHILDREN AND FAMILIES WITH SERVICES THAT INSPIRE, EMPOWER AND HEAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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