Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-2049601 • 501(c)3 • Lava Hot Springs, ID
Profile
Therapy in motion (tim) is a private non-profit corporation organized and operated for the charitable purpose of treating substance abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 635.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$0
Down $94,355 (-100%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $90,730 (-100%) from 2016
Revenue
Down$4,761
Down $226,836 (-98%) from 2016
Expenses
Down$95,491
Down $169,721 (-64%) from 2016
Net Income
Down-$90,730
Down $57,115 (-170%) from 2016
Most recent year
2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Therapy in motion (tim) is a private non-profit corporation organized and operated for the charitable purpose of treating substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,343 | $126,965 | ▲ $101,622 |
| Land, Buildings, and Equipment, Net | - | $18,473 | - |
| Total Assets | $25,343 | $145,438 | ▲ $120,095 |
| Liabilities | |||
| Other Liabilities | - | $20,908 | - |
| Accounts Payable and Accrued Expenses | - | $185 | - |
| Total Liabilities | $0 | $21,093 | ▲ $21,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,343 | $124,345 | ▲ $99,002 |
| Total Net Assets Fund Balance | $25,343 | $124,345 | ▲ $99,002 |
| Total Liabilities and Net Assets / Fund Balance | $25,343 | $145,438 | ▲ $120,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,473 | $4,618 | $23,091 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Fleming | Director | FT | $32,000 | $32,000 |
| Susan Thomas | President | FT | $32,000 | $32,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,314 |
| Other Expenses | $96,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,023 | $17,475 | - | $116,498 |
| Current Officers, Directors, Trustees, and Key Employees | $54,400 | $9,600 | - | $64,000 |
| Payroll Taxes | $28,028 | $4,946 | - | $32,974 |
| Occupancy | $24,464 | $4,317 | - | $28,781 |
| All Other Expenses | $8,539 | $1,507 | - | $10,046 |
| Insurance | $7,732 | $1,364 | - | $9,096 |
| Depreciation Depletion | $3,926 | $692 | - | $4,618 |
| Travel | $3,516 | $621 | - | $4,137 |
| Fees for Services Legal | $2,762 | $488 | - | $3,250 |
| Other Expenses | $1,831 | $323 | - | $2,154 |
| Other Employee Benefits | $1,566 | $276 | - | $1,842 |
| Office Expenses | $221 | $39 | - | $260 |
| Total Functional Expenses | $265,280 | $46,813 | $0 | $312,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan L Thomas | Director | Rent | No | $14,391 |
| John C Fleming | Director | Rent | No | $14,390 |
| Liability | Amount |
|---|---|
| Fica | $8,383 |
| Federal Withholding | $6,531 |
| State Withholding | $3,355 |
| Credit Cards | $2,342 |
| Garnishments | $297 |
“John c fleming susan l thomas director director married”
“No review was or will be conducted.”
“No documents available to the public”
“Given in the form of handouts and self-administered questionnaires to assist the clients in retaining the knowledge and becoming a more productive member of society. Group therapy of 2 hours each session was delivered on a daily. These groups were therapeutic, open process groups designed to assist the clients in discussing whatever difficulties they may be facing and get feedback from the other clients providing several different perspectives on addiction and the lifestyle that accompanies it. There were open discussions as well as role play activities to help the clients better understand ways that they can deal with addiction and the underlying causes such as mental health issues and/or physical, psychological and sexual abuse. Individual therapy was scheduled on a weekly basis for approximately 1 hour each session to discuss matters that the client may not feel comfortable talking about in group sessions such as mental health issues and/or sensitive issues such as sexual abuse and domestic violence. These sessions were open to the client's family if the client and the family were agreeable to family and/or couples counseling in order to more effectively deal with these types of issues. Skills training included classes on healthy relationships, communication skills and styles, job seeking, resume building, interview process, self- control techniques, work ethics, housekeeping and personal hygiene. These skills assist in becoming self-sufficient and learning how to build the structure to promote the development of a healthy, happy, and positive lifestyle without the use of substances. Recreational activities such as bathing in the natural hot springs, yoga, physical exercise, hiking, swimming, fishing, volleyball, softball, board games, movies, 12 step meetings, community service projects and other activities as requested by the clientele and approved by administrative staff aided in the realization that enjoyable activities can be achieved without the use of substances. Associated fees were set at 4,500 monthly as determined by what it costs to run the facility each month. Scholarships were also provided according to need and availability of funds to extend such service. We operated 24 hours a day, 7 days per week. The program, including its planning and administration, took place at 165 west main street, lava hot springs, id 83246. John c. Fleming, lcsw/qsudp conducted the program. He has over 10 years of experience in this field working both independently and for community health clinics”
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/EOYAmt | 0 | 185 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THERAPY IN MOTION (TIM) IS A PRIVATE NON-PROFIT CORPORATION ORGANIZED AND OPERATED FOR THE CHARITABLE PURPOSE OF TREATING SUBSTANCE ABUSE. |
| IRS990/AllOtherContributionsAmt | 0 | 2715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10046 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8016357029 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 W MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAVA HOT SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83246 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96779 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215314 |
| IRS990/CYTotalExpensesAmt | 0 | 312093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 411095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4618 |
| IRS990/Desc | 0 | OUR PROGRAM IS ENTITLED: THERAPY IN MOTION INC. WE FURTHERED OUR PURPOSES UNDER THIS PROGRAM BY FACILITATING TREATMENT FOR DOZENS OF ALCOHOL AND SUBSTANCE ABUSE CLIENTS TO TRANSITION TO A HEALTHIER LIFESTYLE. OUR ORGANIZATION'S SPECIFIC ACTIVITIES INCLUDED THE FOLLOWING: PSYCHO-EDUCATIONAL CLASSES TAUGHT THROUGHOUT THE PROGRAM DESIGNED TO GIVE THE CLIENTS A KNOWLEDGE BASE ABOUT ADDICTION AND MENTAL HEALTH AND HOW THEY WORK IN CONJUNCTION WITH ONE ANOTHER TO EXACERBATE ADDICTION. WE ALSO EDUCATED CLIENTS ON THE EFFECTS THAT SUBSTANCE USE/ABUSE HAS PHYSICALLY, PSYCHOLOGICALLY, SOCIALLY AND WITHIN THE IMMEDIATE FAMILY AFFECTING THEIR ENTIRE LIFESTYLE. THE LESSONS WERE REINFORCED THROUGH HOMEWORK ASSIGNMENTS GIVEN IN THE FORM OF HANDOUTS AND SELF-ADMINISTERED QUESTIONNAIRES TO ASSIST THE CLIENTS IN RETAINING THE KNOWLEDGE AND BECOMING A MORE PRODUCTIVE MEMBER OF SOCIETY. GROUP THERAPY OF 2 HOURS EACH SESSION WAS DELIVERED ON A DAILY. THESE GROUPS WERE THERAPEUTIC, OPEN PROCESS GROUPS DESIGNED TO ASSIST THE CLIENTS IN DISCUSSING WHATEVER DIFFICULTIES THEY MAY BE FACING AND GET FEEDBACK FROM THE OTHER CLIENTS PROVIDING SEVERAL DIFFERENT PERSPECTIVES ON ADDICTION AND THE LIFESTYLE THAT ACCOMPANIES IT. THERE WERE OPEN DISCUSSIONS AS WELL AS ROLE PLAY ACTIVITIES TO HELP THE CLIENTS BETTER UNDERSTAND WAYS THAT THEY CAN DEAL WITH ADDICTION AND THE UNDERLYING CAUSES SUCH AS MENTAL HEALTH ISSUES AND/OR PHYSICAL, PSYCHOLOGICAL AND SEXUAL ABUSE. INDIVIDUAL THERAPY WAS SCHEDULED ON A WEEKLY BASIS FOR APPROXIMATELY 1 HOUR EACH SESSION TO DISCUSS MATTERS THAT THE CLIENT MAY NOT FEEL COMFORTABLE TALKING ABOUT IN GROUP SESSIONS SUCH AS MENTAL HEALTH ISSUES AND/OR SENSITIVE ISSUES SUCH AS SEXUAL ABUSE AND DOMESTIC VIOLENCE. THESE SESSIONS WERE OPEN TO THE CLIENT'S FAMILY IF THE CLIENT AND THE FAMILY WERE AGREEABLE TO FAMILY AND/OR COUPLES COUNSELING IN ORDER TO MORE EFFECTIVELY DEAL WITH THESE TYPES OF ISSUES. SKILLS TRAINING INCLUDED CLASSES ON HEALTHY RELATIONSHIPS, COMMUNICATION SKILLS AND STYLES, JOB SEEKING, RESUME BUILDING, INTERVIEW PROCESS, SELF- CONTROL TECHNIQUES, WORK ETHICS, HOUSEKEEPING AND PERSONAL HYGIENE. THESE SKILLS ASSIST IN BECOMING SELF-SUFFICIENT AND LEARNING HOW TO BUILD THE STRUCTURE TO PROMOTE THE DEVELOPMENT OF A HEALTHY, HAPPY, AND POSITIVE LIFESTYLE WITHOUT THE USE OF SUBSTANCES. RECREATIONAL ACTIVITIES SUCH AS BATHING IN THE NATURAL HOT SPRINGS, YOGA, PHYSICAL EXERCISE, HIKING, SWIMMING, FISHING, VOLLEYBALL, SOFTBALL, BOARD GAMES, MOVIES, 12 STEP MEETINGS, COMMUNITY SERVICE PROJECTS AND OTHER ACTIVITIES AS REQUESTED BY THE CLIENTELE AND APPROVED BY ADMINISTRATIVE STAFF AIDED IN THE REALIZATION THAT ENJOYABLE ACTIVITIES CAN BE ACHIEVED WITHOUT THE USE OF SUBSTANCES. ASSOCIATED FEES WERE SET AT 4,500 MONTHLY AS DETERMINED BY WHAT IT COSTS TO RUN THE FACILITY EACH MONTH. SCHOLARSHIPS WERE ALSO PROVIDED ACCORDING TO NEED AND AVAILABILITY OF FUNDS TO EXTEND SUCH SERVICE. WE OPERATED 24 HOURS A DAY, 7 DAYS PER WEEK. THE PROGRAM, INCLUDING ITS PLANNING AND ADMINISTRATION, TOOK PLACE AT 165 WEST MAIN STREET, LAVA HOT SPRINGS, ID 83246. JOHN C. FLEMING, LCSW/QSUDP CONDUCTED THE PROGRAM. HE HAS OVER 10 YEARS OF EXPERIENCE IN THIS FIELD WORKING BOTH INDEPENDENTLY AND FOR COMMUNITY HEALTH CLINICS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 407380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 411095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23091 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THERAPY IN MOTION (TIM) IS A PRIVATE NON-PROFIT CORPORATION ORGANIZED AND OPERATED FOR THE CHARITABLE PURPOSE OF TREATING SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124345 |
| IRS990/NoncashContributionsAmt | 0 | 1334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4317 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28781 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1842 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2154 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116498 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32974 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99002 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 410095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 410095 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 410095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 410095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 410095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 410095 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GARNISHMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20908 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOHN C FLEMING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SUSAN L THOMAS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 14390 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 14391 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENT |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIVEN IN THE FORM OF HANDOUTS AND SELF-ADMINISTERED QUESTIONNAIRES TO ASSIST THE CLIENTS IN RETAINING THE KNOWLEDGE AND BECOMING A MORE PRODUCTIVE MEMBER OF SOCIETY. GROUP THERAPY OF 2 HOURS EACH SESSION WAS DELIVERED ON A DAILY. THESE GROUPS WERE THERAPEUTIC, OPEN PROCESS GROUPS DESIGNED TO ASSIST THE CLIENTS IN DISCUSSING WHATEVER DIFFICULTIES THEY MAY BE FACING AND GET FEEDBACK FROM THE OTHER CLIENTS PROVIDING SEVERAL DIFFERENT PERSPECTIVES ON ADDICTION AND THE LIFESTYLE THAT ACCOMPANIES IT. THERE WERE OPEN DISCUSSIONS AS WELL AS ROLE PLAY ACTIVITIES TO HELP THE CLIENTS BETTER UNDERSTAND WAYS THAT THEY CAN DEAL WITH ADDICTION AND THE UNDERLYING CAUSES SUCH AS MENTAL HEALTH ISSUES AND/OR PHYSICAL, PSYCHOLOGICAL AND SEXUAL ABUSE. INDIVIDUAL THERAPY WAS SCHEDULED ON A WEEKLY BASIS FOR APPROXIMATELY 1 HOUR EACH SESSION TO DISCUSS MATTERS THAT THE CLIENT MAY NOT FEEL COMFORTABLE TALKING ABOUT IN GROUP SESSIONS SUCH AS MENTAL HEALTH ISSUES AND/OR SENSITIVE ISSUES SUCH AS SEXUAL ABUSE AND DOMESTIC VIOLENCE. THESE SESSIONS WERE OPEN TO THE CLIENT'S FAMILY IF THE CLIENT AND THE FAMILY WERE AGREEABLE TO FAMILY AND/OR COUPLES COUNSELING IN ORDER TO MORE EFFECTIVELY DEAL WITH THESE TYPES OF ISSUES. SKILLS TRAINING INCLUDED CLASSES ON HEALTHY RELATIONSHIPS, COMMUNICATION SKILLS AND STYLES, JOB SEEKING, RESUME BUILDING, INTERVIEW PROCESS, SELF- CONTROL TECHNIQUES, WORK ETHICS, HOUSEKEEPING AND PERSONAL HYGIENE. THESE SKILLS ASSIST IN BECOMING SELF-SUFFICIENT AND LEARNING HOW TO BUILD THE STRUCTURE TO PROMOTE THE DEVELOPMENT OF A HEALTHY, HAPPY, AND POSITIVE LIFESTYLE WITHOUT THE USE OF SUBSTANCES. RECREATIONAL ACTIVITIES SUCH AS BATHING IN THE NATURAL HOT SPRINGS, YOGA, PHYSICAL EXERCISE, HIKING, SWIMMING, FISHING, VOLLEYBALL, SOFTBALL, BOARD GAMES, MOVIES, 12 STEP MEETINGS, COMMUNITY SERVICE PROJECTS AND OTHER ACTIVITIES AS REQUESTED BY THE CLIENTELE AND APPROVED BY ADMINISTRATIVE STAFF AIDED IN THE REALIZATION THAT ENJOYABLE ACTIVITIES CAN BE ACHIEVED WITHOUT THE USE OF SUBSTANCES. ASSOCIATED FEES WERE SET AT 4,500 MONTHLY AS DETERMINED BY WHAT IT COSTS TO RUN THE FACILITY EACH MONTH. SCHOLARSHIPS WERE ALSO PROVIDED ACCORDING TO NEED AND AVAILABILITY OF FUNDS TO EXTEND SUCH SERVICE. WE OPERATED 24 HOURS A DAY, 7 DAYS PER WEEK. THE PROGRAM, INCLUDING ITS PLANNING AND ADMINISTRATION, TOOK PLACE AT 165 WEST MAIN STREET, LAVA HOT SPRINGS, ID 83246. JOHN C. FLEMING, LCSW/QSUDP CONDUCTED THE PROGRAM. HE HAS OVER 10 YEARS OF EXPERIENCE IN THIS FIELD WORKING BOTH INDEPENDENTLY AND FOR COMMUNITY HEALTH CLINICS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOHN C FLEMING SUSAN L THOMAS DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25343 |
| IRS990/TotalAssetsEOYAmt | 0 | 145438 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 145438 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 410095 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265280 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124345 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265280 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 411095 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 145438 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3516 |
| IRS990/TravelGrp/TotalAmt | 0 | 4137 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 25343 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 124345 |
| IRS990/USAddress/AddressLine1Txt | 0 | 165 W MAIN ST |
| IRS990/USAddress/CityNm | 0 | LAVA HOT SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83246 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THERAPYINMOTIONINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8016357029 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THERAPY IN MOTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 462049601 |
| ReturnHeader/Filer/PhoneNum | 0 | 8016357029 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 165 W MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAVA HOT SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820410615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAN & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 N ARTHUR AVE STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832043105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW R SMART CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2016-07-21T10:22:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.