Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$722,042
Down $67,946 (-8.6%) from 2022
Net Assets
Down$704,564
Down $50,804 (-6.7%) from 2022
Liabilities
Down$17,478
Down $17,142 (-50%) from 2022
Revenue
Down$316,181
Down $78,479 (-20%) from 2022
Expenses
Up$366,985
Up $5,804 (+1.6%) from 2022
Net Income
Down-$50,804
Down $84,283 (-252%) from 2022
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 | $284,876 | $270,699 | ▼ $14,177 |
| Savings and Temporary Cash Investments | $207,922 | $214,804 | ▲ $6,882 |
| Cash and Non-Interest-Bearing Accounts | $214,979 | $162,337 | ▼ $52,642 |
| Pledges and Grants Receivable | $63,607 | $42,902 | ▼ $20,705 |
| Accounts Receivable | $15,960 | $28,866 | ▲ $12,906 |
| Prepaid Expenses and Deferred Charges | $2,644 | $2,434 | ▼ $210 |
| Total Assets | $789,988 | $722,042 | ▼ $67,946 |
| Liabilities | |||
| Other Liabilities | $11,439 | $13,541 | ▲ $2,102 |
| Accounts Payable and Accrued Expenses | $23,181 | $3,937 | ▼ $19,244 |
| Total Liabilities | $34,620 | $17,478 | ▼ $17,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $755,368 | $704,564 | ▼ $50,804 |
| Total Net Assets Fund Balance | $755,368 | $704,564 | ▼ $50,804 |
| Total Liabilities and Net Assets / Fund Balance | $789,988 | $722,042 | ▼ $67,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,282 | $157,451 | $401,733 |
| Equipment | $26,417 | $47,652 | $74,069 |
| Name | Title | Base | Total |
|---|---|---|---|
| Cassidy Roske | Executive Di | $75,986 | $75,986 |
| Name | Title |
|---|---|
| Susan Gibbens | President |
| Carol Gilbert | Board Member |
| Ernie Moser | Board Member |
| Jean Higgins | Board Member |
| Leslie Foltz | Board Member |
| Mary Mcaleese | Board Member |
| Nick Tranmer | Board Member |
| Oliver Ibarra | Board Member |
| Kent Hobbs | Secretary |
| Jill Robertson | Treasurer |
| Gretchen Kinghorn | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $277,527 |
| Other Expenses | $89,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,860 | $29,632 | - | $177,492 |
| Current Officers, Directors, Trustees, and Key Employees | $63,068 | $12,918 | - | $75,986 |
| Occupancy | $19,578 | $3,951 | - | $23,529 |
| Payroll Taxes | $16,279 | $3,285 | - | $19,564 |
| Depreciation Depletion | $15,849 | $1,959 | - | $17,808 |
| Office Expenses | $11,672 | $2,355 | - | $14,027 |
| Insurance | $9,676 | $1,952 | - | $11,628 |
| Pension Plan Contributions | $3,723 | $762 | - | $4,485 |
| Travel | $4,055 | - | - | $4,055 |
| Fees for Services Other | $1,707 | $2,004 | - | $3,711 |
| Other Expenses | $1,279 | $255 | - | $1,279 |
| Total Functional Expenses | $297,992 | $68,993 | $0 | $366,985 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $366,985 |
| Total Expenses per Audited Statements | $366,985 |
| Total Expenses per Form 990 | $366,985 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,937 |
| Fundraising Direct Expenses | $1,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barn Dance Fund | $33,937 | $33,937 | $1,249 | $32,688 |
| Total Events | $33,937 | $33,937 | $1,249 | $32,688 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,922 |
| Accrued Vacation | $4,619 |
“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 | 23181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28866 |
| 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 | 47044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CASSIDY ROSKE |
| 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 | 214979 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75986 |
| 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 | 47044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7012 |
| IRS990/CYOtherExpensesAmt | 0 | 89458 |
| IRS990/CYOtherRevenueAmt | 0 | 32688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277527 |
| IRS990/CYTotalExpensesAmt | 0 | 366985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1959 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17808 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2004 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1707 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3711 |
| 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/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/PersonNm | 0 | SUSAN GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRETCHEN KINGHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCALEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNIE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK TRANMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLIVER IBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CASSIDY ROSKE |
| 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 | 75986 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXECUTIVE 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 | 1249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33937 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7012 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 475802 |
| 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 | 755368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704564 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32688 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 755368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 704564 |
| IRS990/NoncashContributionsAmt | 0 | 13376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23529 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14027 |
| 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/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1279 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19564 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4485 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63607 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2644 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2434 |
| IRS990/PrincipalOfficerNm | 0 | CASSIDY ROSKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6838 |
| IRS990/PYOtherExpensesAmt | 0 | 100305 |
| IRS990/PYOtherRevenueAmt | 0 | 24076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260876 |
| IRS990/PYTotalExpensesAmt | 0 | 361181 |
| IRS990/PYTotalRevenueAmt | 0 | 394660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50804 |
| 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/BOYAmt | 0 | 207922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31653 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1794084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 450027 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31688 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23076 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25844 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 108439 |
| 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 | 244282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 401733 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74069 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 366985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 316181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 270699 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 366985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 316181 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 316181 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 366985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARN DANCE FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1249 |
| 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 | 789988 |
| IRS990/TotalAssetsEOYAmt | 0 | 722042 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 789988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 722042 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47044 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68993 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34620 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34620 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 755368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 704564 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75986 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316181 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 789988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 722042 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4055 |
| IRS990/TravelGrp/TotalAmt | 0 | 4055 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASSIDY ROSKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.