Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 87-0212455 • 501(c)3 • Salt Lake City, UT
Profile
To provide individual, couple, family, and group crisis intervention and outreach counseling to the community regardless of income. To prevent child and drug abuse through educational seminars and social work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$214,940
Up $21,520 (+11%) from 2016
Liabilities
Up$117,282
Up $12,785 (+12%) from 2016
Net Assets
Up$97,658
Up $8,735 (+9.8%) from 2016
Revenue
Up$764,422
Up $72,276 (+10%) from 2016
Expenses
Down$755,687
Down $137,420 (-15%) from 2016
Net Income
Up$8,735
Up $209,696 (+104%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide individual, couple, family, and group crisis intervention and outreach counseling to the community regardless of income. To prevent child and drug abuse through educational seminars and social work.
Provide individual, group, couple, and family crisis intervention and outreach counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,866 | $97,328 | ▼ $10,538 |
| Accounts Receivable | $33,248 | $60,220 | ▲ $26,972 |
| Savings and Temporary Cash Investments | $20,592 | $36,399 | ▲ $15,807 |
| Prepaid Expenses and Deferred Charges | $13,408 | $12,799 | ▼ $609 |
| Land, Buildings, and Equipment, Net | $18,306 | $8,194 | ▼ $10,112 |
| Total Assets | $193,420 | $214,940 | ▲ $21,520 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,497 | $117,282 | ▲ $12,785 |
| Total Liabilities | $104,497 | $117,282 | ▲ $12,785 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,923 | $97,658 | ▲ $8,735 |
| Total Net Assets Fund Balance | $88,923 | $97,658 | ▲ $8,735 |
| Total Liabilities and Net Assets / Fund Balance | $193,420 | $214,940 | ▲ $21,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,194 | $67,478 | $75,672 |
| Name | Title |
|---|---|
| Nelson Cannon | Board Chair |
| Carolyn Cox | Vice Chair |
| Becky Mcspadden | Board Member |
| Blake Anderson | Board Member |
| Debbie Hardy | Board Member |
| Jeffrey Barlow | Board Member |
| Scott Lee | Secretary |
| Richard Kirkham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $409,614 |
| Other Expenses | $346,073 |
| Total Fundraising Expense | $14,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,800 | $63,511 | $3,528 | $352,839 |
| Occupancy | $84,410 | $20,443 | - | $104,853 |
| Fees for Services Other | $40,402 | $12,107 | $423 | $52,932 |
| Fees for Services Management | $42,236 | $9,907 | - | $52,143 |
| Other Employee Benefits | $23,533 | $5,228 | $291 | $29,052 |
| Payroll Taxes | $21,913 | $4,870 | $270 | $27,053 |
| Fees for Services Accounting | $10,560 | $2,477 | - | $13,037 |
| Depreciation Depletion | $8,141 | $1,971 | - | $10,112 |
| Office Expenses | $6,713 | $395 | $790 | $7,898 |
| Insurance | $5,461 | $1,322 | - | $6,783 |
| Information Technology | $5,156 | $1,249 | - | $6,405 |
| Other Expenses | $4,197 | $1,016 | $9,389 | $5,213 |
| All Other Expenses | $2,124 | $297 | - | $2,421 |
| Conferences and Meetings | $1,246 | $302 | - | $1,548 |
| Pension Plan Contributions | $393 | $270 | $7 | $670 |
| Advertising | $28 | $7 | - | $35 |
| Total Functional Expenses | $613,714 | $127,275 | $14,698 | $755,687 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $755,687 |
| Total Expenses per Audited Statements | $755,687 |
| Total Expenses per Form 990 | $755,687 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is provided to the officers before filing for their review.”
“The compensation is reviewed and approved by the board.”
“The compensation is reviewed and approved by the board.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDIVIDUAL, GROUP, COUPLE, AND FAMILY CRISIS INTERVENTION AND OUTREACH COUNSELING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35 |
| IRS990/AllOtherContributionsAmt | 0 | 121040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2421 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG LAMBERT CO VOA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013639414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 W BEARCAT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 346073 |
| IRS990/CYOtherRevenueAmt | 0 | 168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 592531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8735 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409614 |
| IRS990/CYTotalExpensesAmt | 0 | 755687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10112 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES INDIVIDUAL, COUPLE, FAMILY, AND GROUP COUNSELING, CRISIS INTERVENTION, AND OUTREACH TO THE COMMUNITY. THE AGENCY CONDUCTS EDUCATIONAL SEMINARS AND SOCIAL WORK TO PREVENT CHILD AND DRUG ABUSE. THE AGENCY SERVICES THE GREATER SALT LAKE CITY VALLEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 613714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 50683 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13037 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9907 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 42236 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52143 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 423 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40402 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52932 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NELSON CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KIRKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY MCSPADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAKE ANDERSON |
| 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 | 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 764422 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6405 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75672 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUAL, COUPLE, FAMILY, AND GROUP CRISIS INTERVENTION AND OUTREACH COUNSELING TO THE COMMUNITY REGARDLESS OF INCOME. TO PREVENT CHILD AND DRUG ABUSE THROUGH EDUCATIONAL SEMINARS AND SOCIAL WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97658 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104853 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 291 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29052 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT WRITING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5213 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/OtherRevenueTotalAmt | 0 | 168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352839 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4870 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13408 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12799 |
| IRS990/PrincipalOfficerNm | 0 | NELSON CANNON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 592531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 243177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 234392 |
| IRS990/PYOtherRevenueAmt | 0 | 688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 448160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 658715 |
| IRS990/PYTotalExpensesAmt | 0 | 893107 |
| IRS990/PYTotalRevenueAmt | 0 | 692146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8735 |
| 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 | 592531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 171723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1776330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 592699 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 545 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS PROVIDED TO THE OFFICERS BEFORE FILING FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | MURRAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84107 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NELSON CANNON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012613500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILY COUNSELING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 870212455 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013639414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 435 W BEARCAT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84115 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F65510D77D5AC5B04736788ABD36805B9A7A8BD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.255.192.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:02:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870381988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINNOCK ROBBINS POSEY & RICHINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 S STATE ST STE 850 |
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