Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 84-3846481 • 501(c)3 • Sioux City, IA
Profile
At sky ranch behavioral services, we inspire and motivate change within individuals and families along their recovery and healing journey toward balanced w.h.o.l.e. Health living. Well-being and holistic healing for opportunistic, livelong living experiences
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$218,524
Up $51,401 (+31%) from 2023
Liabilities
Down$137,448
Down $17,664 (-11%) from 2023
Net Assets
Up$81,076
Up $69,065 (+575%) from 2023
Revenue
Up$597,127
Up $414,014 (+226%) from 2023
Expenses
Up$528,062
Up $412,764 (+358%) from 2023
Net Income
Up$69,065
Up $1,250 (+1.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
At sky ranch behavioral services we inspire and motivate change within individuals and families along their recovery and healing journey toward balanced w.h.o.l.e health living.well-being and;holistic healing for;opportunistic;livelong living;experiences.
Individual/family/group therapy counseling, family team meetings, dream team, and parenting classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,232 | $181,986 | ▲ $180,754 |
| Accounts Receivable | $165,891 | $36,538 | ▼ $129,353 |
| Total Assets | $167,123 | $218,524 | ▲ $51,401 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,310 | $130,310 | ▼ $12,000 |
| Accounts Payable and Accrued Expenses | $12,802 | $7,138 | ▼ $5,664 |
| Total Liabilities | $155,112 | $137,448 | ▼ $17,664 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,011 | $81,076 | ▲ $69,065 |
| Total Net Assets Fund Balance | $12,011 | $81,076 | ▲ $69,065 |
| Total Liabilities and Net Assets / Fund Balance | $167,123 | $218,524 | ▲ $51,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anna Bertrand | Executive Director | FT | $93,400 | $7,873 | $101,273 |
| Name | Title |
|---|---|
| George Mccarthy | Chairman |
| Matt Ohman | Vice Chairman |
| Ed Huff | Director |
| Gary Niles | Director |
| Mike Donohoe | Director |
| Ralph Aguera | Director |
| Mindy Baylor | Treasurer/secretary (beg Jul) |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,507 |
| Salaries, Compensation, and Employee Benefits | $230,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $205,095 | $25,359 | - | $230,454 |
| Current Officers, Directors, Trustees, and Key Employees | $20,441 | $81,766 | - | $102,207 |
| Other Salaries and Wages | $84,941 | - | - | $84,941 |
| Other Employee Benefits | $22,832 | - | - | $22,832 |
| Payroll Taxes | $13,496 | - | - | $13,496 |
| Office Expenses | - | $12,147 | - | $12,147 |
| Information Technology | $2,373 | $7,002 | - | $9,375 |
| Occupancy | - | $8,332 | - | $8,332 |
| Pension Plan Contributions | $7,079 | - | - | $7,079 |
| Conferences and Meetings | $3,957 | $119 | - | $4,076 |
| Insurance | - | $3,502 | - | $3,502 |
| Travel | $53 | $1,459 | - | $1,512 |
| Advertising | - | $151 | - | $151 |
| Other Expenses | $83 | $27,875 | - | $83 |
| Total Functional Expenses | $360,350 | $167,712 | $0 | $528,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization contracted with siouxland human investment partnership (ship) to be the fiscal agent and employer of record. No fees were paid to ship during 2024.”
“There is no committee that has authority to act on behalf of the governing board.”
“The executive director reviews form 990 prior to filing.”
“The entity requires all employees to disclose any conflicts of interest. All board members must be free of conflicts of interest, which are evaluated annually. An interested person may make a presentation at the board meeting regarding a transaction or arrangement where there may be a conflict of interest. The interested person would leave the meeting while the rest of the board will discuss and vote on the issue. If appropriate, the chairperson will appoint a disinterested person to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. If the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“AVAILABLE UPON REQUEST.”
“The organization has an agreement with siouxland human investment partnership (ship) whereby ship is the employer of record. This allows the organization to utilize ship's human resource management services, employee benefit program, and payroll services.”
“Other contract services: program service expenses 203,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 203,554. Employer of record: program service expenses 0. Management and general expenses 21,489. Fundraising expenses 0. Total expenses 21,489. Professional fees: program service expenses 0. Management and general expenses 3,870. Fundraising expenses 0. Total expenses 3,870. Supervisory services: program service expenses 1,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,541.”
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 | 12802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDIVIDUAL/FAMILY/GROUP THERAPY COUNSELING, FAMILY TEAM MEETINGS, DREAM TEAM, AND PARENTING CLASSES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151 |
| IRS990/AllOtherContributionsAmt | 0 | 201400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIOUXLAND HUMAN INVESTMENT PARTNERSHIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122226389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2540 GLENN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181986 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3957 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4076 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 297507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 395727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230555 |
| IRS990/CYTotalExpensesAmt | 0 | 528062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | SKY RANCH PROVIDES PREVENTIVE, DIVERSIONARY, AND INTERVENTION SERVICES, DELIVERED BY MENTAL HEALTH AND SUBSTANCE USE SPECIALISTS. SERVICES INCLUDE INDIVIDUAL, GROUP, COUPLES, AND FAMILY OUTPATIENT MENTAL HEALTH AND OUTPATIENT SUBSTANCE USE SERVICES, JUVENILE REENTRY, DIVERSION, MENTORING, AND VIOLENCE PREVENTION. ON AVERAGE, SRBS SERVES AN ESTIMATED 150 CLIENTS PER YEAR. SERVICE DELIVERY OUTCOMES FOCUS ON IMPROVED MENTAL HEALTH, REDUCED SUBSTANCE USE, ENHANCED COPING SKILLS, IMPROVED INDIVIDUAL AND FAMILY FUNCTIONING, AND OVERALL WELL-BEING. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 360350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| 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/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 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 | 7873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT OHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MINDY BAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH AGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE DONOHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA BERTRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93400 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY (BEG JUL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 597127 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9375 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3502 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT SKY RANCH BEHAVIORAL SERVICES, WE INSPIRE AND MOTIVATE CHANGE WITHIN INDIVIDUALS AND FAMILIES ALONG THEIR RECOVERY AND HEALING JOURNEY TOWARD BALANCED W.H.O.L.E. HEALTH LIVING. WELL-BEING AND HOLISTIC HEALING FOR OPPORTUNISTIC, LIVELONG LIVING EXPERIENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142310 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 130310 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22832 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 84941 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOST PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSTANCE & REHABILITA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 39351 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75947 |
| IRS990/PYTotalExpensesAmt | 0 | 115298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 183113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 395727 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 114200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 244046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 122972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 432059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 395727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 543965 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 731978 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 114200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106696 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 244046 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 597127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195784 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 976024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 597127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 976024 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN AGREEMENT WITH SIOUXLAND HUMAN INVESTMENT PARTNERSHIP (SHIP) WHEREBY SHIP IS THE EMPLOYER OF RECORD. THIS ALLOWS THE ORGANIZATION TO UTILIZE SHIP'S HUMAN RESOURCE MANAGEMENT SERVICES, EMPLOYEE BENEFIT PROGRAM, AND PAYROLL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CONTRACTED WITH SIOUXLAND HUMAN INVESTMENT PARTNERSHIP (SHIP) TO BE THE FISCAL AGENT AND EMPLOYER OF RECORD. NO FEES WERE PAID TO SHIP DURING 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ENTITY REQUIRES ALL EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST. ALL BOARD MEMBERS MUST BE FREE OF CONFLICTS OF INTEREST, WHICH ARE EVALUATED ANNUALLY. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING REGARDING A TRANSACTION OR ARRANGEMENT WHERE THERE MAY BE A CONFLICT OF INTEREST. THE INTERESTED PERSON WOULD LEAVE THE MEETING WHILE THE REST OF THE BOARD WILL DISCUSS AND VOTE ON THE ISSUE. IF APPROPRIATE, THE CHAIRPERSON WILL APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 203,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 203,554. EMPLOYER OF RECORD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,489. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,870. SUPERVISORY SERVICES: PROGRAM SERVICE EXPENSES 1,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 167123 |
| IRS990/TotalAssetsEOYAmt | 0 | 218524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 201400 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 528062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155112 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155112 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81076 |
| IRS990/TotalOtherCompensationAmt | 0 | 7873 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 395727 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 597127 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218524 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1459 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/TravelGrp/TotalAmt | 0 | 1512 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 505 5TH ST STE 100 |
| IRS990/USAddress/CityNm | 0 | SIOUX CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SKYRANCHBEHAVIORALSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNA BERTRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7122226389 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKY RANCH BEHAVIORAL SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYR |
| ReturnHeader/Filer/EIN | 0 | 843846481 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122226389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 5TH ST STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIOUX CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 N REID PL STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 571037034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053391999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURIE HANSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-02T08:42:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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