Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 54-1422046 • 501(c)3 • Harrisonburg, VA
Profile
Providing clinical outpatient mental health counseling services to individuals, couples, and families. Conduct seminars on mental health and family life issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$395,909
Up $28,609 (+7.8%) from 2023
Liabilities
Up$35,304
Up $23,311 (+194%) from 2023
Net Assets
Up$360,605
Up $5,298 (+1.5%) from 2023
Revenue
Up$614,949
Up $90,929 (+17%) from 2023
Expenses
Up$609,651
Up $65,771 (+12%) from 2023
Net Income
Up$5,298
Up $25,158 (+127%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing clinical outpatient mental health counseling services to individuals, couples, and families. Conduct seminars on mental health and family life issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $242,048 | $232,013 | ▼ $10,035 |
| Accounts Receivable | $82,583 | $117,758 | ▲ $35,175 |
| Cash and Non-Interest-Bearing Accounts | $42,669 | $46,138 | ▲ $3,469 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $367,300 | $395,909 | ▲ $28,609 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,993 | $35,304 | ▲ $23,311 |
| Total Liabilities | $11,993 | $35,304 | ▲ $23,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $257,008 | $258,323 | ▲ $1,315 |
| Net Assets With Donor Restrictions | $98,299 | $102,282 | ▲ $3,983 |
| Total Net Assets Fund Balance | $355,307 | $360,605 | ▲ $5,298 |
| Total Liabilities and Net Assets / Fund Balance | $367,300 | $395,909 | ▲ $28,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $151,013 | $208,270 | $359,283 |
| Land | $81,000 | - | $81,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Swartzentruber | Clin. Director | PT | $63,389 | $63,389 |
| Marie Bradley | Admin Director | FT | $58,635 | $58,635 |
| Name | Title |
|---|---|
| Lois E Maust | President |
| Angela Hackman | Member |
| Martha Kidd | Member |
| Gloria Lehman | Secretary |
| Gerald Hershey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $430,906 |
| Other Expenses | $178,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,470 | $45,911 | - | $266,381 |
| Current Officers, Directors, Trustees, and Key Employees | $63,389 | $58,635 | - | $122,024 |
| Payroll Taxes | $21,580 | $7,982 | - | $29,562 |
| Occupancy | - | $17,606 | - | $17,606 |
| Pension Plan Contributions | $12,939 | - | - | $12,939 |
| Depreciation Depletion | - | $10,034 | - | $10,034 |
| All Other Expenses | $2,508 | $6,225 | - | $8,733 |
| Other Expenses | $2,493 | $4,246 | - | $6,739 |
| Insurance | $4,146 | - | - | $4,146 |
| Fees for Services Accounting | - | $3,440 | - | $3,440 |
| Office Expenses | $978 | $1,608 | - | $2,586 |
| Information Technology | - | $938 | - | $938 |
| Advertising | $695 | - | - | $695 |
| Total Functional Expenses | $453,026 | $156,625 | $0 | $609,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed by the entire Board of Directors before it is filed.”
“No documents available to the public.”
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 | 11993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82583 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing clinical outpatient mental health counseling services to individuals, couples, and families. Conduct seminars on mental health and family life issues. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 695 |
| IRS990/AllOtherContributionsAmt | 0 | 43979 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8733 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jonathan Sutton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404348450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 273 Newman Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisonburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122024 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 178745 |
| IRS990/CYOtherRevenueAmt | 0 | 3720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430906 |
| IRS990/CYTotalExpensesAmt | 0 | 609651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10034 |
| IRS990/Desc | 0 | Clinical outpatient mental health counseling services to individuals, couples, and families (5003 hours service) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98299 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102282 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Matthew Swartzentruber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marie Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Martha Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Angela Hackman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gloria Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lois E Maust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gerald Hershey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58635 |
| 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/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/TitleTxt | 0 | Clin. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Admin Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614949 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 242048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440283 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Providing clinical outpatient mental health counseling services to individuals, couples, and families. Conduct seminars on mental health and family life issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3720 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257008 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 258323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17606 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2586 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance adjustments |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Scholarship Write Off |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card Machine Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6739 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266381 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7982 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29562 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12939 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12939 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gerald Hershey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Book Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clinical Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Honoriarium |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Seminars/Workshops |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 567249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151976 |
| IRS990/PYOtherRevenueAmt | 0 | 3720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391904 |
| IRS990/PYTotalExpensesAmt | 0 | 543880 |
| IRS990/PYTotalRevenueAmt | 0 | 524020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5298 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3720 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228986 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24935 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228986 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 253921 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 208270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359283 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the entire Board of Directors before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 395909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 367300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43979 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 609651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11993 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11993 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 355307 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 567249 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122024 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 567249 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 614949 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 367300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 395909 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 273 Newman Avenue |
| IRS990/USAddress/CityNm | 0 | Harrisonburg |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.flrc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan Sutton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Family Life Resource Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 541422046 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404348450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 273 Newman Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harrisonburg |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882161196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DB Accounting and Brokerage LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3200 Peoples Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harrisonburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404334012 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eileen M Thomas |
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