Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 42-0959956 • 501(c)3 • Burlington, IA
Profile
Offers a wide variety of human services designed to provide spiritual, physical, and emotional care of children and families of south central and southeast iowa.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$8,938,988
Up $263,299 (+3.0%) from 2024
Liabilities
Up$289,346
Up $8,257 (+2.9%) from 2024
Net Assets
Up$8,649,642
Up $255,042 (+3.0%) from 2024
Revenue
Up$1,736,262
Up $218,742 (+14%) from 2024
Expenses
Down$1,481,220
Down $183,591 (-11%) from 2024
Net Income
Up$255,042
Up $402,333 (+273%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Offers a wide variety of human services designed to provide spiritual, physical, and emotional care of children and families of south central and southeast iowa.
To provide beahvioral health services to youth and families in southeast iowa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,690,547 | $7,352,141 | ▲ $661,594 |
| Savings and Temporary Cash Investments | $1,197,443 | $1,149,441 | ▼ $48,002 |
| Land, Buildings, and Equipment, Net | $623,265 | $320,949 | ▼ $302,316 |
| Accounts Receivable | $152,540 | $112,459 | ▼ $40,081 |
| Prepaid Expenses and Deferred Charges | $11,594 | $3,698 | ▼ $7,896 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $8,675,689 | $8,938,988 | ▲ $263,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $234,808 | $252,156 | ▲ $17,348 |
| Deferred Revenue | $46,281 | $37,190 | ▼ $9,091 |
| Total Liabilities | $281,089 | $289,346 | ▲ $8,257 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,394,600 | $8,649,642 | ▲ $255,042 |
| Total Net Assets Fund Balance | $8,394,600 | $8,649,642 | ▲ $255,042 |
| Total Liabilities and Net Assets / Fund Balance | $8,675,689 | $8,938,988 | ▲ $263,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $303,312 | $1,195,097 | $1,498,409 |
| Other Land Buildings | - | $116,965 | $116,965 |
| Equipment | $9,240 | $59,690 | $68,930 |
| Land | $8,397 | - | $8,397 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Brown | CFO | FT | $102,349 | $102,349 |
| Eric Shilling | Executive Di | FT | $82,309 | $82,309 |
| Name | Title |
|---|---|
| Jeff Klein | Board Presid |
| Aaron Baltisberger | Director |
| Brent Hartley | Director |
| Jamie Keatts | Director |
| Matthew Rinker | Director |
| Stephanie Vititoe | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,119,244 |
| Other Expenses | $361,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,709 | $116,600 | - | $750,309 |
| Current Officers, Directors, Trustees, and Key Employees | - | $184,658 | - | $184,658 |
| Fees for Services Other | $81,222 | $63,400 | - | $144,622 |
| Other Employee Benefits | $66,895 | $31,075 | - | $97,970 |
| Occupancy | $66,569 | $31,018 | - | $97,587 |
| Payroll Taxes | $53,188 | $22,638 | - | $75,826 |
| Depreciation Depletion | $12,662 | $42,058 | - | $54,720 |
| Travel | $14,850 | $32 | - | $14,882 |
| Fees for Services Accounting | $11,275 | $2,475 | - | $13,750 |
| Pension Plan Contributions | $5,431 | $5,050 | - | $10,481 |
| Conferences and Meetings | $4,240 | $677 | - | $4,917 |
| Fees for Services Legal | - | $2,813 | - | $2,813 |
| Other Expenses | $2,373 | $932 | - | $2,373 |
| Office Expenses | $1,351 | $177 | - | $1,528 |
| Total Functional Expenses | $970,923 | $510,297 | $0 | $1,481,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is submitted after management of the organization has had the opportunity to review and approve the form.”
“The organization has a written conflict of interest policy that is distributed to the board, employees, and volunteers. The organization discusses the policy and asks that any employee or volunteer notify their supervisor of any conflicts of interest immediately so that appropriate action can be taken. Board members are required to notify the rest of the board about potential conflicts of interest and to abstain from any voting on issues involving the potential conflict of interest.”
“The organization has a separate committee that reviews the executive director's position and makes recommendation for compensation to the board for approval.”
“The organization makes available its form 990 on the organization's website. The financial statements and governing documents are available 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 | 234808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 152540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 112459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEAHVIORAL HEALTH SERVICES TO YOUTH AND FAMILIES IN SOUTHEAST IOWA. |
| IRS990/AllOtherContributionsAmt | 0 | 95 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3197524000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 S BROADWAY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 828203 |
| IRS990/CYOtherExpensesAmt | 0 | 361976 |
| IRS990/CYOtherRevenueAmt | 0 | 1146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 687485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1119244 |
| IRS990/CYTotalExpensesAmt | 0 | 1481220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1736262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54720 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES PROGRAMS, COUNSELING, AND PREVENTION PROGRAMS FOR CHILDREN AND FAMILIES IN NEED OR AT RISK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 970923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20199 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2813 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144622 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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/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/PersonNm | 0 | MELISSA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC SHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AARON BALTISBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE KEATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW RINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE VITITOE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82309 |
| 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/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/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21480 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 199134 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 249000 |
| IRS990/GrossReceiptsAmt | 0 | 2006742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 849683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 849683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6690547 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7352141 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1371752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1692701 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 270480 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BEAHVIORAL HEALTH SERVICES TO YOUTH AND FAMILIES IN SOUTHEAST IOWA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8394600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8649642 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8394600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8649642 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31018 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97970 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZATION DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2373 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1146 |
| IRS990/OtherRevenueTotalAmt | 0 | 1146 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 750309 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75826 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5431 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10481 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3698 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 551428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36233 |
| IRS990/PYInvestmentIncomeAmt | 0 | 825632 |
| IRS990/PYOtherExpensesAmt | 0 | 428274 |
| IRS990/PYOtherRevenueAmt | 0 | 1603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1200304 |
| IRS990/PYTotalExpensesAmt | 0 | 1664811 |
| IRS990/PYTotalRevenueAmt | 0 | 1517520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255042 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1197443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1149441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364157 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1688091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2700039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5874343 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -913247 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1688091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2700039 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8397 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116965 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SUBMITTED AFTER MANAGEMENT OF THE ORGANIZATION HAS HAD THE OPPORTUNITY TO REVIEW AND APPROVE THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO THE BOARD, EMPLOYEES, AND VOLUNTEERS. THE ORGANIZATION DISCUSSES THE POLICY AND ASKS THAT ANY EMPLOYEE OR VOLUNTEER NOTIFY THEIR SUPERVISOR OF ANY CONFLICTS OF INTEREST IMMEDIATELY SO THAT APPROPRIATE ACTION CAN BE TAKEN. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE REST OF THE BOARD ABOUT POTENTIAL CONFLICTS OF INTEREST AND TO ABSTAIN FROM ANY VOTING ON ISSUES INVOLVING THE POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A SEPARATE COMMITTEE THAT REVIEWS THE EXECUTIVE DIRECTOR'S POSITION AND MAKES RECOMMENDATION FOR COMPENSATION TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES AVAILABLE ITS FORM 990 ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 S BROADWAY |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
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| IRS990/WebsiteAddressTxt | 0 | WWW.YOUNGHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3197524000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNG HOUSE FAMILY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 420959956 |
| ReturnHeader/Filer/PhoneNum | 0 | 3197524000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4717 SULLIVAN SLOUGH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421125570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON LARKIN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 221 N WAPELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OTTUMWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416845489 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-24 |
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