Form 990-ez, Part I, Line 16
“Expenses advertising 191 office 2,542 insurance 300 event expense 10,506 utilities 892 licenses & permits 30 supplies 1,191 dues & subscriptions 240 donations 4,458 miscellaneous 180 total 20,530”
EIN 85-4149930 • 501(c)3 • Rexburg, ID
Profile
Supporting, educating, and inspiring the lgbtq communities of southeast idaho and beyond. Created to provide compassionate, evidence-based, accessible, and affordable mental health care and support services for monorities and people who identify lgbtq and their families.
Scores are not available for this record yet.
Assets
Down$2,433
Down $26,686 (-92%) from 2021
Liabilities
Up$959
Up $959 from 2021
Net Assets
Down$1,474
Down $27,645 (-95%) from 2021
Revenue
Down$27,216
Down $91,103 (-77%) from 2021
Expenses
Down$31,208
Down $57,992 (-65%) from 2021
Net Income
Down-$3,992
Down $33,111 (-114%) from 2021
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Supporting, educating, and inspiring the lgbtq communities of southeast idaho and beyond. Created to provide compassionate, evidence-based, accessible, and affordable mental health care and support services for monorities and people who identify lgbtq and their families.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUPPORT TO THE LGBQT COMMUNITY AND SPONSORING EVENTS FOR THE LGBQT COMMUNITY. | - | $29,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONI M HUNT | President | PT | $8,983 | - | $8,983 |
| RONNY NOWLAND | Director | - | $0 | - | - |
| CHLOE APONTE | Secretary | - | $0 | - | - |
| SUSAN M ALLEN | Treasurer | - | $0 | - | - |
“Expenses advertising 191 office 2,542 insurance 300 event expense 10,506 utilities 892 licenses & permits 30 supplies 1,191 dues & subscriptions 240 donations 4,458 miscellaneous 180 total 20,530”
“Accounts payable and accrued expenses 0 959”
“Supporting, educating, and inspiring the lgbtq communities of southeast idaho and beyond. Created to provide compassionate, evidence-based, accessible, and affordable mental health care and support services for monorities and people who identify lgbtq and their families.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN M ALLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082014599 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 646 DELL DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REXBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2433 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3992 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27216 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5466 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1474 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8983 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RONNY NOWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHLOE APONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONI M HUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN M ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20530 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORTING, EDUCATING, AND INSPIRING THE LGBTQ COMMUNITIES OF SOUTHEAST IDAHO AND BEYOND. CREATED TO PROVIDE COMPASSIONATE, EVIDENCE-BASED, ACCESSIBLE, AND AFFORDABLE MENTAL HEALTH CARE AND SUPPORT SERVICES FOR MONORITIES AND PEOPLE WHO IDENTIFY LGBTQ AND THEIR FAMILIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1251 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SUPPORT TO THE LGBQT COMMUNITY AND SPONSORING EVENTS FOR THE LGBQT COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29110 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10031 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29110 |
| IRS990EZ/TotalRevenueAmt | 0 | 27216 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 145525 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118309 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 191 OFFICE 2,542 INSURANCE 300 EVENT EXPENSE 10,506 UTILITIES 892 LICENSES & PERMITS 30 SUPPLIES 1,191 DUES & SUBSCRIPTIONS 240 DONATIONS 4,458 MISCELLANEOUS 180 TOTAL 20,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPORTING, EDUCATING, AND INSPIRING THE LGBTQ COMMUNITIES OF SOUTHEAST IDAHO AND BEYOND. CREATED TO PROVIDE COMPASSIONATE, EVIDENCE-BASED, ACCESSIBLE, AND AFFORDABLE MENTAL HEALTH CARE AND SUPPORT SERVICES FOR MONORITIES AND PEOPLE WHO IDENTIFY LGBTQ AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONI M HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082014599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOURISH POINT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOU |
| ReturnHeader/Filer/EIN | 0 | 854149930 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83440 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200561324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUTTON & SIMMONS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 PROFESSIONAL PLAZA |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834402024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083563452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANEE SUTTON |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T17:21:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JONI M |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUNT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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