Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 82-2836846 • 501(c)3 • New Providence, IA
Profile
Encouraging hope, faith, and growth in the individuals and communities served.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$574,654
Up $180,705 (+46%) from 2023
Liabilities
Up$227,191
Up $208,974 (+1147%) from 2023
Net Assets
Down$347,463
Down $28,269 (-7.5%) from 2023
Revenue
Down$399,118
Down $5,849 (-1.4%) from 2023
Expenses
Up$427,387
Up $54,486 (+15%) from 2023
Net Income
Down-$28,269
Down $60,335 (-188%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Encouraging hope, faith, and growth in the individuals and communities served.
To encourage hope, faith, and growth in the families and communities they serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,161 | $297,401 | ▲ $235,240 |
| Cash and Non-Interest-Bearing Accounts | $274,620 | $208,766 | ▼ $65,854 |
| Accounts Receivable | $21,191 | $32,984 | ▲ $11,793 |
| Pledges and Grants Receivable | $26,458 | $25,250 | ▼ $1,208 |
| Inventories for Sale or Use | $5,200 | $5,200 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,319 | $5,053 | ▲ $734 |
| Total Assets | $393,949 | $574,654 | ▲ $180,705 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $207,642 | - |
| Accounts Payable and Accrued Expenses | $18,217 | $19,549 | ▲ $1,332 |
| Total Liabilities | $18,217 | $227,191 | ▲ $208,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,732 | $347,463 | ▼ $28,269 |
| Total Net Assets Fund Balance | $375,732 | $347,463 | ▼ $28,269 |
| Total Liabilities and Net Assets / Fund Balance | $393,949 | $574,654 | ▲ $180,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,000 | - | $210,000 |
| Leasehold Improvements | $76,282 | $7,533 | $83,815 |
| Equipment | $11,119 | $27,817 | $38,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Andrew | Executive Director | FT | $70,000 | $2,100 | $72,100 |
| Name | Title |
|---|---|
| Karen Shipley | President |
| Marty Mitchell | Vice President |
| Lori Chase | Advisor |
| Melissa Jensen | Secretary |
| George Stevens Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,191 |
| Other Expenses | $193,196 |
| Total Fundraising Expense | $23,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,691 | $42,320 | $7,054 | $141,065 |
| Current Officers, Directors, Trustees, and Key Employees | $46,865 | $21,630 | $3,605 | $72,100 |
| Occupancy | $33,843 | $11,281 | - | $45,124 |
| Fees for Services Accounting | $20,092 | $5,741 | $2,870 | $28,703 |
| Payroll Taxes | $12,763 | $5,891 | $982 | $19,636 |
| Insurance | $12,388 | $4,130 | - | $16,518 |
| Information Technology | $7,370 | $7,371 | - | $14,741 |
| Advertising | - | - | $8,832 | $8,832 |
| Depreciation Depletion | $5,876 | $1,037 | - | $6,913 |
| Other Expenses | $5,141 | $1,714 | $119 | $6,855 |
| Office Expenses | $5,121 | $1,707 | - | $6,828 |
| All Other Expenses | $2,006 | $669 | - | $2,675 |
| Pension Plan Contributions | $905 | $416 | $69 | $1,390 |
| Total Functional Expenses | $289,721 | $114,135 | $23,531 | $427,387 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $427,387 |
| Total Expenses per Audited Statements | $427,387 |
| Total Expenses per Form 990 | $427,387 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee first reviews the completed form 990 tax return then the tax return is presented to the board of directors for final review prior to filing the tax return with the internal revenue service.”
“The organization has a written conflict of interest policy that describes situations in which a conflict may occur and all board members and key staff are required annually to review the policy and complete a conflict of interest statement to ensure ongoing compliance.”
“The board of directors annually review the executive director's performance and salary is established based on previous experience and information from other organizations of similar size and budgets.”
“All documents are available upon written or personal request at the organization's office.”
“No changes from prior year.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE HOPE, FAITH, AND GROWTH IN THE FAMILIES AND COMMUNITIES THEY SERVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8832 |
| IRS990/AllOtherContributionsAmt | 0 | 20797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA WINTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414975294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26866 COUNTY HIGHWAY 55 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50206 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5400 |
| IRS990/CYOtherExpensesAmt | 0 | 193196 |
| IRS990/CYOtherRevenueAmt | 0 | 4997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234191 |
| IRS990/CYTotalExpensesAmt | 0 | 427387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6913 |
| IRS990/Desc | 0 | THE FAMILY SERVICES MINISTRY INCLUDES BEHAVIORAL HEALTH AND MENTAL HEALTH SERVICES TO PROVIDE SUPPORT TO INDIVIDUALS INCLUDING CHILDREN AND FAMILIES. WE HELP BUILD ON STRENGTHS, DEVELOP SKILLS, AND IDENTIFY SUPPORTS IN EITHER AN OFFICE OR AN AT HOME ENVIRONMENT. WE PROVIDE CLINICAL ASSESSMENTS, BEHAVORIAL, AND MENTAL HEALTH COUNSELING, FAMILY TEAM MEETINGS, AND EQUINE ASSISTED THERAPY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 289721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2870 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5741 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20092 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28703 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 2100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE STEVENS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH ANDREW |
| 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 | 70000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5400 |
| IRS990/GrossReceiptsAmt | 0 | 399118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16518 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 297401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332751 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENCOURAGING HOPE, FAITH, AND GROWTH IN THE INDIVIDUALS AND COMMUNITIES SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 207642 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347463 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33843 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7483 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4997 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4997 |
| IRS990/OtherRevenueTotalAmt | 0 | 4997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5891 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19636 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 69 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1390 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26458 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5053 |
| IRS990/PrincipalOfficerNm | 0 | BETH ANDREW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EQUINE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 210217 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2700 |
| IRS990/PYOtherExpensesAmt | 0 | 162375 |
| IRS990/PYOtherRevenueAmt | 0 | 681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210526 |
| IRS990/PYTotalExpensesAmt | 0 | 372901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 404967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 165623 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 202301 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 186420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 984974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 202301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 191369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 860167 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1143222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 105623 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 124368 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98762 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300354 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72812 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 701919 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 105623 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 124368 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98762 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300354 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72812 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 701919 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 401586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1845141 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 401586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338185 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332154 |
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| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11119 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38936 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 427387 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7533 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83815 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 399118 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 427387 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 399118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 399118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 427387 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE FIRST REVIEWS THE COMPLETED FORM 990 TAX RETURN THEN THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT DESCRIBES SITUATIONS IN WHICH A CONFLICT MAY OCCUR AND ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED ANNUALLY TO REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST STATEMENT TO ENSURE ONGOING COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY IS ESTABLISHED BASED ON PREVIOUS EXPERIENCE AND INFORMATION FROM OTHER ORGANIZATIONS OF SIMILAR SIZE AND BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 574654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 574654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 186420 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 289721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 427387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 227191 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 227191 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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