Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 83-0230127 • 501(c)3 • Gillette, WY
Profile
Empower individuals to achieve lifelong recovery while meeting their fullest potential
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$20,076
Up $14,295 (+247%) from 2023
Liabilities
Up$8,137
Up $6,749 (+486%) from 2023
Net Assets
Up$11,939
Up $7,546 (+172%) from 2023
Revenue
Up$382,612
Up $46,921 (+14%) from 2023
Expenses
Up$372,440
Up $39,047 (+12%) from 2023
Net Income
Up$10,172
Up $7,874 (+343%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Empower individuals to achieve lifelong recovery while meeting their fullest potential
Empowering individuals and families in sustaining lifelong recovery while striving to meet their highest potentiial
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,646 | $16,941 | ▲ $14,295 |
| Rtn Earn Endowment Incm Other Fnds | $496 | $11,939 | ▲ $11,443 |
| Land, Buildings, and Equipment, Net | $3,135 | $3,135 | → $0 |
| Total Assets | $5,781 | $20,076 | ▲ $14,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,687 | $6,750 | ▲ $3,063 |
| Unsecured Notes Loans Payable | $1,598 | $1,387 | ▼ $211 |
| Total Liabilities | $5,285 | $8,137 | ▲ $2,852 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $496 | $11,939 | ▲ $11,443 |
| Total Liabilities and Net Assets / Fund Balance | $5,781 | $20,076 | ▲ $14,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,135 | - | - |
| Name | Title |
|---|---|
| Nicole Gillespie | President |
| Casey Lessert | Member |
| Will Collier | Member |
| Austin Rosenau | Treasurer |
| Lyle Wortman | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,669 |
| Other Expenses | $113,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $178,758 | - | - | $178,758 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,550 | - | $60,550 |
| Office Expenses | $28,140 | - | - | $28,140 |
| Occupancy | $16,456 | $5,485 | - | $21,941 |
| Payroll Taxes | $16,295 | $5,431 | - | $21,726 |
| Other Expenses | $11,868 | $191 | - | $11,868 |
| Insurance | $4,800 | $1,600 | - | $6,400 |
| Fees for Services Accounting | $3,850 | - | - | $3,850 |
| Conferences and Meetings | $1,298 | - | - | $1,298 |
| Travel | $232 | - | - | $232 |
| Advertising | $151 | - | - | $151 |
| Other Employee Benefits | $-2,365 | - | - | $-2,365 |
| Total Functional Expenses | $299,183 | $73,257 | $0 | $372,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is reviewed during a normal board meeting”
“given when asked for”
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 | 3687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empowering individuals and families in sustaining lifelong recovery while striving to meet their highest potentiial |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151 |
| IRS990/AllOtherContributionsAmt | 0 | 6647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY GUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076861189 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 South Miller Avenue Ste Suite G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gillette |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60550 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 178758 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 178758 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1298 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 113771 |
| IRS990/CYOtherRevenueAmt | 0 | 15619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191227 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258669 |
| IRS990/CYTotalExpensesAmt | 0 | 372440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Treatment including Groups, Individual & family counseling and peer support, jail groups and jail individual treatment. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 132096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/PersonNm | 0 | NICOLE GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYLE WORTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUSTIN ROSENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY LESSERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL COLLIER |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 169119 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 382612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3135 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1299 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1299 |
| IRS990/MissionDesc | 0 | Empower individuals to achieve lifelong recovery while meeting their fullest potential |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -2365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -2365 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | MAT Program |
| IRS990/OtherExpensesGrp/Desc | 2 | Workers Compensation |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Wages |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11868 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Theft Loss Recovery |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tax Penalties Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Collections |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4104 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5016 |
| IRS990/OtherRevenueTotalAmt | 0 | 15619 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAY GUIRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Treatment |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 132096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110657 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 90032 |
| IRS990/PYOtherRevenueAmt | 0 | 13335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243361 |
| IRS990/PYTotalExpensesAmt | 0 | 333393 |
| IRS990/PYTotalRevenueAmt | 0 | 335691 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10172 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 496 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 11939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 285828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 285828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 285828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285828 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3135 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3135 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3135 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is reviewed during a normal board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | given when asked for |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| 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 | 5781 |
| IRS990/TotalAssetsEOYAmt | 0 | 20076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175766 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 372440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8137 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8137 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11939 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 132096 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20076 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 232 |
| IRS990/TravelGrp/TotalAmt | 0 | 232 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1598 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1387 |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 South Miller Avenue Ste Suite G |
| IRS990/USAddress/CityNm | 0 | Gillette |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.personalfrontiers.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY GUIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076861189 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Personal Frontiers Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERS |
| ReturnHeader/Filer/EIN | 0 | 830230127 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kay Guire |
| ReturnHeader/Filer/PhoneNum | 0 | 3076861189 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 South Miller Avenue Ste Suite G |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gillette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82716 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/ReturnTs | 0 | 2025-12-11T16:03:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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