Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-1880295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$221,763
Up $13,477 (+6.5%) from 2023
Net Assets
Up$198,684
Up $4,379 (+2.3%) from 2023
Liabilities
Up$23,079
Up $9,098 (+65%) from 2023
Revenue
Up$1,955,047
Up $653,716 (+50%) from 2023
Expenses
Up$1,955,806
Up $651,017 (+50%) from 2023
Net Income
Up-$759
Up $2,699 (+78%) from 2023
We are committed to providing affordable, culturally competent mental health care to lgbtq individuals and their families. We educate therapists in culturally competent practice combined with evidence-based therapy. Flourish values its community partnerships in providing resources to the lgbtq community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $71,447 | $98,937 | ▲ $27,490 |
| Accounts Receivable | $89,763 | $76,535 | ▼ $13,228 |
| Land, Buildings, and Equipment, Net | $36,455 | $31,898 | ▼ $4,557 |
| Savings and Temporary Cash Investments | $9,421 | $12,943 | ▲ $3,522 |
| Prepaid Expenses and Deferred Charges | $1,200 | $1,450 | ▲ $250 |
| Total Assets | $208,286 | $221,763 | ▲ $13,477 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,387 | $17,485 | ▲ $9,098 |
| Escrow Account Liability | $5,594 | $5,594 | → $0 |
| Total Liabilities | $13,981 | $23,079 | ▲ $9,098 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,305 | $198,684 | ▲ $4,379 |
| Total Net Assets Fund Balance | $194,305 | $198,684 | ▲ $4,379 |
| Total Liabilities and Net Assets / Fund Balance | $208,286 | $221,763 | ▲ $13,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $31,898 | $13,671 | $45,569 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Hansen | Clinical Director | FT | $47,775 | $47,775 |
| Phil Scoville | Director | PT | $14,400 | $14,400 |
| Triston Morgan | Director | PT | $14,400 | $14,400 |
| Name | Title |
|---|---|
| Nathan Kitchen | Chair |
| Duane Domino | Member |
| Eric Bergeson | Member |
| LaShawn Williams | Member |
| Niecie Jones | Member |
| Summer Zemp | Member |
| Emma Smith | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,737,899 |
| Other Expenses | $217,907 |
| Total Fundraising Expense | $27,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,286,321 | $211,924 | - | $1,498,245 |
| Payroll Taxes | $96,628 | $24,157 | - | $120,785 |
| Occupancy | $89,247 | - | - | $89,247 |
| Current Officers, Directors, Trustees, and Key Employees | $33,375 | $43,200 | - | $76,575 |
| Office Expenses | $58,008 | $16,076 | - | $74,084 |
| Other Employee Benefits | $33,835 | $8,459 | - | $42,294 |
| Fees for Services Other | $1,450 | - | $27,500 | $28,950 |
| Insurance | - | $7,599 | - | $7,599 |
| Advertising | - | $5,045 | - | $5,045 |
| Depreciation Depletion | $4,557 | - | - | $4,557 |
| Conferences and Meetings | $3,758 | - | - | $3,758 |
| Fees for Services Accounting | - | $3,241 | - | $3,241 |
| Travel | $1,126 | - | - | $1,126 |
| Interest | - | $300 | - | $300 |
| Total Functional Expenses | $1,608,305 | $320,001 | $27,500 | $1,955,806 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,492 |
| Fundraising Direct Expenses | $10,038 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $18,492 | $18,492 | $10,038 | $8,454 |
| Total Events | $18,492 | $18,492 | $10,038 | $8,454 |
“Board reviews and approves Form 990 prior to filing.”
“Any conflict of interest is identified and resolved in accordance with thepolicy.”
“Board has performed informal inquiries to determine that the compensation of its employees is consistent with market rates. Board has performed informal inquiries to determine that the compensation of its employees is consistent with market rates.”
“Governing documents are available upon request.”
“Flourish Therapy is holding funds for another nonprofit organization.”
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 | 8387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We are committed to providing affordable, culturally competent mental health care to LGBTQ individuals and their families. We educate therapists in culturally competent practice combined with evidence-based therapy. Flourish values its community partnerships in providing resources to the LGBTQ community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5045 |
| IRS990/AllOtherContributionsAmt | 0 | 296827 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lisa Hansen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3853091038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1422 E 820 N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84097 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33375 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73 |
| IRS990/CYOtherExpensesAmt | 0 | 217907 |
| IRS990/CYOtherRevenueAmt | 0 | 8454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1649693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1737899 |
| IRS990/CYTotalExpensesAmt | 0 | 1955806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1955047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4557 |
| IRS990/Desc | 0 | We provide individual, couple, family mental and behavioral health care for all age groups, including short- and long-term counseling, crisis intervention, parent intervention, and support services with a focus on quality care for LGBTQ clients and their families. The clinical staff includes 50 culturally competent licensed mental health practitioners, marriage and family therapists, social workers and professional counselors. Since organizing in June 2019, Flourish has provided 41,843 sessions of therapy. Thirty percent of these sessions were provided at no charge to the client. Sixty percent were provided at a cost of $25 or less to the client. Seventy-five percent of these sessions were provided at a cost of $50 or less to the client. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5138 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 5594 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 5594 |
| IRS990/ExpenseAmt | 0 | 1608305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3241 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/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/PersonNm | 0 | Lisa Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Phil Scoville |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Triston Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nathan Kitchen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emma Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Duane Domino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LaShawn Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Niecie Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Summer Zemp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Eric Bergeson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 14400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14400 |
| 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/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/TitleTxt | 0 | Clinical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1965085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InterestGrp/TotalAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45569 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | We are committed to providing affordable, culturally competent mental health care to LGBTQ individuals and their families. We educate therapists in culturally competent practice combined with evidence-based therapy. Flourish values its community partnerships in providing resources to the LGBTQ community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8454 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198684 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89247 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1286321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1498245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120785 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1450 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Hansen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1649693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1649693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 319801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 162106 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 981451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1142683 |
| IRS990/PYTotalExpensesAmt | 0 | 1304789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1301331 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1649693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1207657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 671379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 664591 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 543066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296827 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Flourish Therapy is holding funds for another nonprofit organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews and approves Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any conflict of interest is identified and resolved in accordance with thepolicy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board has performed informal inquiries to determine that the compensation of its employees is consistent with market rates. Board has performed informal inquiries to determine that the compensation of its employees is consistent with market rates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request. |
| 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 |
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| IRS990/USAddress/CityNm | 0 | Orem |
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| IRS990/WebsiteAddressTxt | 0 | www.flourishtherapy.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Hansen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/Clinical Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3853091038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Flourish Therapy Inc |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.