Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$789,988
Up $56,495 (+7.7%) from 2021
Net Assets
Up$755,368
Up $33,479 (+4.6%) from 2021
Liabilities
Up$34,620
Up $23,016 (+198%) from 2021
Revenue
Down$394,660
Down $51,070 (-11%) from 2021
Expenses
Down$361,181
Down $111,503 (-24%) from 2021
Net Income
Up$33,479
Up $60,433 (+224%) from 2021
Bright tomorrows provides crisis intervention, child abuse interview, and mental health counseling and assessment services for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $281,400 | $284,876 | ▲ $3,476 |
| Cash and Non-Interest-Bearing Accounts | $355,495 | $214,979 | ▼ $140,516 |
| Savings and Temporary Cash Investments | - | $207,922 | - |
| Pledges and Grants Receivable | $73,036 | $63,607 | ▼ $9,429 |
| Accounts Receivable | $15,141 | $15,960 | ▲ $819 |
| Prepaid Expenses and Deferred Charges | $8,421 | $2,644 | ▼ $5,777 |
| Total Assets | $733,493 | $789,988 | ▲ $56,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,980 | $23,181 | ▲ $21,201 |
| Other Liabilities | $9,624 | $11,439 | ▲ $1,815 |
| Total Liabilities | $11,604 | $34,620 | ▲ $23,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $721,889 | $755,368 | ▲ $33,479 |
| Total Net Assets Fund Balance | $721,889 | $755,368 | ▲ $33,479 |
| Total Liabilities and Net Assets / Fund Balance | $733,493 | $789,988 | ▲ $56,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $254,838 | $146,895 | $401,733 |
| Equipment | $30,038 | $42,040 | $72,078 |
| Name | Title | Base | Total |
|---|---|---|---|
| Whitney Harris | Financial Di | $70,432 | $70,432 |
| Name | Title |
|---|---|
| Jean Higgins | President |
| Carol Gilbert | Board Member |
| Jill Kleist | Board Member |
| Jill Robertson | Board Member |
| Kent Hobbs | Board Member |
| Mary Mcaleese | Board Member |
| Nick Tranmer | Board Member |
| Oliver Ibarra | Board Member |
| Terrel Tovey | Board Member |
| Gretchen Kinghorn | Secretary |
| Susan Gibbens | Treasurer |
| Leslie Foltz | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $260,876 |
| Other Expenses | $100,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,282 | $15,754 | - | $168,036 |
| Current Officers, Directors, Trustees, and Key Employees | $49,302 | $21,130 | - | $70,432 |
| Occupancy | $19,007 | $3,476 | - | $22,483 |
| Depreciation Depletion | $16,548 | $2,256 | - | $18,804 |
| Payroll Taxes | $15,854 | $2,900 | - | $18,754 |
| Office Expenses | $13,612 | $2,489 | - | $16,101 |
| Insurance | $10,557 | $1,931 | - | $12,488 |
| Travel | $10,331 | - | - | $10,331 |
| Fees for Services Other | $4,330 | $2,612 | - | $6,942 |
| Pension Plan Contributions | $3,106 | $548 | - | $3,654 |
| Other Expenses | $439 | $77 | - | $516 |
| Total Functional Expenses | $297,368 | $63,813 | $0 | $361,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $361,181 |
| Total Expenses per Audited Statements | $361,181 |
| Total Expenses per Form 990 | $361,181 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,731 |
| Fundraising Direct Expenses | $655 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn Dance Fund | $24,731 | $24,731 | $655 | $24,076 |
| Total Events | $24,731 | $24,731 | $655 | $24,076 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $5,823 |
| Payroll Liabilities | $5,616 |
“A copy of the organization's form 990 was provided to the organization's director for review prior to filing.”
“Annualy, board members are asked if they have any conflicts of interest or possible conflicts of interest.”
“The board of directors receive a schedule showing current payrates of executive directors in similar positions. This schedule is obtained from the state occupational website. The board discusses this schedule along with reviewing the directors' performance and then determine compensation for the business director and clinical director.”
“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 | 1980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15141 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 48024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WHITNEY HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082342646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 409 WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49302 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6838 |
| IRS990/CYOtherExpensesAmt | 0 | 100305 |
| IRS990/CYOtherRevenueAmt | 0 | 24076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260876 |
| IRS990/CYTotalExpensesAmt | 0 | 361181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 394660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18804 |
| IRS990/Desc | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6942 |
| 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 | 32.00 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | JEAN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETCHEN KINGHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MCALEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERREL TOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL KLEIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK TRANMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENT HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLIVER IBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WHITNEY HARRIS |
| 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 | 70432 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCIAL DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 655 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24731 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 395315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12488 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 281400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473811 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BRIGHT TOMORROWS PROVIDES CRISIS INTERVENTION, CHILD ABUSE INTERVIEW, AND MENTAL HEALTH COUNSELING AND ASSESSMENT SERVICES FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 721889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 755368 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24076 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 721889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 755368 |
| IRS990/NoncashContributionsAmt | 0 | 13376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVANCED TECH |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18754 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3654 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73036 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2644 |
| IRS990/PrincipalOfficerNm | 0 | WHITNEY HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECOVERY OF BAD DEBTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 308241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6537 |
| IRS990/PYOtherExpensesAmt | 0 | 186219 |
| IRS990/PYOtherRevenueAmt | 0 | 26844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286465 |
| IRS990/PYTotalExpensesAmt | 0 | 472684 |
| IRS990/PYTotalRevenueAmt | 0 | 445730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33479 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 401565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27496 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1944542 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 401565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 401565 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 526977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 23076 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25844 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 97916 |
| 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/BuildingsGrp/BookValueAmt | 0 | 254838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72078 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 361181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 394660 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284876 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 361181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11439 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 394660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 394660 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 361181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARN DANCE FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 655 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALY, BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST OR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS RECEIVE A SCHEDULE SHOWING CURRENT PAYRATES OF EXECUTIVE DIRECTORS IN SIMILAR POSITIONS. THIS SCHEDULE IS OBTAINED FROM THE STATE OCCUPATIONAL WEBSITE. THE BOARD DISCUSSES THIS SCHEDULE ALONG WITH REVIEWING THE DIRECTORS' PERFORMANCE AND THEN DETERMINE COMPENSATION FOR THE BUSINESS DIRECTOR AND CLINICAL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 733493 |
| IRS990/TotalAssetsEOYAmt | 0 | 789988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 733493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 789988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48024 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63813 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297368 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 361181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 721889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 755368 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297368 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70432 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30914 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 394660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 733493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 789988 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10331 |
| IRS990/TravelGrp/TotalAmt | 0 | 10331 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.