Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 83-0319938 • 501(c)3 • Gillette, WY
Profile
To assure access to confidential, high quality affordable health care in campbell county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$841,450
Down $15,233 (-1.8%) from 2023
Liabilities
Up$700
Up $700 from 2023
Net Assets
Down$840,750
Down $15,933 (-1.9%) from 2023
Revenue
Up$353,765
Up $20,908 (+6.3%) from 2023
Expenses
Down$369,698
Down $47,351 (-11%) from 2023
Net Income
Up-$15,933
Up $68,259 (+81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assure access to confidential, high quality affordable health care in campbell county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $425,871 | $386,967 | ▼ $38,904 |
| Land, Buildings, and Equipment, Net | $398,548 | $385,717 | ▼ $12,831 |
| Cash and Non-Interest-Bearing Accounts | $32,264 | $68,420 | ▲ $36,156 |
| Other Notes and Loans Receivable, Net | - | $346 | - |
| Total Assets | $856,683 | $841,450 | ▼ $15,233 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $700 | - |
| Total Liabilities | $0 | $700 | ▲ $700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $856,683 | $840,750 | ▼ $15,933 |
| Total Net Assets Fund Balance | $856,683 | $840,750 | ▼ $15,933 |
| Total Liabilities and Net Assets / Fund Balance | $856,683 | $841,450 | ▼ $15,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $310,618 | $189,793 | $500,411 |
| Equipment | - | $82,715 | $82,715 |
| Land | $75,099 | - | $75,099 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Price Carroll | Executive Di | FT | $84,101 | $9,396 | $93,497 |
| Name | Title |
|---|---|
| Wendy Gauntner | Chair |
| Karen Davis | Vice Chair |
| Grace Davis | Director |
| Joli Carr | Secretary |
| Tashina Cortez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,145 |
| Other Expenses | $116,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,263 | - | - | $145,263 |
| Current Officers, Directors, Trustees, and Key Employees | - | $84,101 | - | $84,101 |
| Payroll Taxes | $12,102 | $6,993 | - | $19,095 |
| Insurance | $16,334 | $500 | - | $16,834 |
| Occupancy | $7,060 | $7,060 | - | $14,120 |
| Depreciation Depletion | - | $12,831 | - | $12,831 |
| Fees for Services Accounting | - | $4,880 | - | $4,880 |
| Pension Plan Contributions | $2,283 | $2,403 | - | $4,686 |
| Advertising | $4,456 | - | - | $4,456 |
| Other Expenses | $3,970 | $8,060 | - | $3,970 |
| Travel | $2,962 | - | - | $2,962 |
| All Other Expenses | $234 | $1,304 | - | $1,538 |
| Office Expenses | $718 | - | - | $718 |
| Total Functional Expenses | $238,740 | $130,958 | $0 | $369,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Karen davis grace davis vice chair director aunt/niece”
“Each board member has access to the tax return for review prior to filing the return.”
“The organization has all board members and directors complete and sign a conflict of interest form that details the policy and the procedures to be taken in the event of a conflict of interest.”
“The board completes an evaluation form for the executive director's compensation and discusses the evaluations. The board has begun looking at comparative data at the county and state levels for an appropriate range of compensation.”
“The documents available for public inspection are made available by appointment.”
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/EOYAmt | 0 | 700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSURE ACCESS TO CONFIDENTIAL, HIGH QUALITY AFFORDABLE HEALTH CARE IN CAMPBELL COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4456 |
| IRS990/AllOtherContributionsAmt | 0 | 89914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE PRICE CARROLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076828110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1304 W 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 2915 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILLETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84101 |
| 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 | 208722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11095 |
| IRS990/CYOtherExpensesAmt | 0 | 116553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253145 |
| IRS990/CYTotalExpensesAmt | 0 | 369698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 353765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12831 |
| IRS990/Desc | 0 | THIS ORGANIZATION ATTENDED TO THE REPRODUCTIVE HEALTH CARE NEEDS OF 598 CLIENTS IN 2024 FOR A TOTAL OF 1,357 CLIENT VISITS TO OUR FACILITY. PATIENT CARE INCLUDES PAP SMEARS, PELVIC AND BREAST EXAMS, PREGNANCY TESTING AND COUNSELING AND TREATMENT, INFERTILITY COUNSELING, AND CONTRACEPTIVE COUNSELING AND SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 238740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9396 |
| 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/PersonNm | 0 | JULIE PRICE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOLI CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TASHINA CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY GAUNTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84101 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 118058 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 353765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 658225 |
| 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/MissionDesc | 0 | TO ASSURE ACCESS TO CONFIDENTIAL, HIGH QUALITY AFFORDABLE HEALTH CARE IN CAMPBELL COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 856683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 840750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/TELEVISION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145263 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 346 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19095 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2403 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4686 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE PRICE CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7740 |
| IRS990/PYOtherExpensesAmt | 0 | 204475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212574 |
| IRS990/PYTotalExpensesAmt | 0 | 417049 |
| IRS990/PYTotalRevenueAmt | 0 | 332857 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15933 |
| 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/RevenueAmt | 0 | 133948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 386967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1183308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23523 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 768699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1183308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1183308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1206831 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 310618 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 189793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75099 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 385717 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAREN DAVIS GRACE DAVIS VICE CHAIR DIRECTOR AUNT/NIECE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER HAS ACCESS TO THE TAX RETURN FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS ALL BOARD MEMBERS AND DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM THAT DETAILS THE POLICY AND THE PROCEDURES TO BE TAKEN IN THE EVENT OF A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD COMPLETES AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR'S COMPENSATION AND DISCUSSES THE EVALUATIONS. THE BOARD HAS BEGUN LOOKING AT COMPARATIVE DATA AT THE COUNTY AND STATE LEVELS FOR AN APPROPRIATE RANGE OF COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE MADE AVAILABLE BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 841450 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 841450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208722 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130958 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 700 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 840750 |
| IRS990/TotalOtherCompensationAmt | 0 | 9396 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 238740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133948 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84101 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133948 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 841450 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2962 |
| IRS990/TravelGrp/TotalAmt | 0 | 2962 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 140 OVERBROOK |
| IRS990/USAddress/CityNm | 0 | GILLETTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82718 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GILLETTEREPRODUCTIVEHEALTH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE PRICE CARROLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076828110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILLETTE REPRODUCTIVE HEALTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILL |
| ReturnHeader/Filer/EIN | 0 | 830319938 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076828110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2915 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILLETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 827172915 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834510982 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLEEN J CROWELL CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1568 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GILLETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 827171568 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076823510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COLLEEN J CROWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T12:31:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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