Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 87-0271413 • 501(c)3 • Ogden, UT
Profile
We are dedicated to improving the quality of life for Northern Utah residents by providing affordable mental health counseling to individuals, couples, and families regardless of income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$223,670
Down $4,967 (-2.2%) from 2023
Liabilities
Up$22,365
Up $950 (+4.4%) from 2023
Net Assets
Down$201,305
Down $5,917 (-2.9%) from 2023
Revenue
Down$398,211
Down $30,193 (-7.0%) from 2023
Expenses
Down$404,128
Down $90,435 (-18%) from 2023
Net Income
Up-$5,917
Up $60,242 (+91%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides mental health counseling for individuals, couples, and families. As well as educational classes in life skills and parenting for groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,992 | $154,203 | ▼ $6,789 |
| Cash and Non-Interest-Bearing Accounts | $38,898 | $53,675 | ▲ $14,777 |
| Accounts Receivable | $22,950 | $11,875 | ▼ $11,075 |
| Intangible Assets | $5,797 | $3,917 | ▼ $1,880 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $228,637 | $223,670 | ▼ $4,967 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,440 | $18,295 | ▲ $2,855 |
| Other Liabilities | $5,975 | $4,070 | ▼ $1,905 |
| Total Liabilities | $21,415 | $22,365 | ▲ $950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,222 | $201,305 | ▼ $5,917 |
| Total Net Assets Fund Balance | $207,222 | $201,305 | ▼ $5,917 |
| Total Liabilities and Net Assets / Fund Balance | $228,637 | $223,670 | ▼ $4,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $70,360 | $121,087 | $191,447 |
| Land | $76,000 | - | $76,000 |
| Other Land Buildings | - | $41,275 | $41,275 |
| Leasehold Improvements | $7,843 | $27,288 | $35,131 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn Lanham | Executive Director | FT | $78,000 | $17,341 | $95,341 |
| Name | Title |
|---|---|
| Michael Rollo | President |
| Jennifer Webb | Vice President |
| Kelson Crowther Psyd | Trustee |
| Lisa Roskelley | Trustee |
| Robert Hunter | Trustee |
| Sheryl Cox | Trustee |
| Teresa J Puskedra | Trustee |
| Tami Hargrove | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,084 |
| Other Expenses | $109,044 |
| Total Fundraising Expense | $20,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,185 | $14,086 | $8,804 | $176,075 |
| Current Officers, Directors, Trustees, and Key Employees | $79,929 | $7,350 | $4,594 | $91,873 |
| Office Expenses | $26,160 | $2,406 | $1,503 | $30,069 |
| Fees for Services Other | $19,047 | $1,751 | $1,095 | $21,893 |
| Payroll Taxes | $17,430 | $1,603 | $1,002 | $20,035 |
| Fees for Services Accounting | $17,009 | $1,564 | $978 | $19,551 |
| Occupancy | $9,918 | $912 | $570 | $11,400 |
| Depreciation Depletion | $7,543 | $693 | $433 | $8,669 |
| Insurance | $6,832 | $628 | $392 | $7,852 |
| Other Employee Benefits | $6,178 | $568 | $355 | $7,101 |
| Other Expenses | $838 | $77 | $48 | $963 |
| All Other Expenses | $155 | $14 | $9 | $178 |
| Interest | $144 | $13 | $8 | $165 |
| Total Functional Expenses | $351,593 | $32,329 | $20,206 | $404,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $408,360 |
| Expenses per Audited Statements | $404,128 |
| Total Expenses per Form 990 | $404,128 |
| Expenses Not Reported on Form 990 | $4,232 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Share Your Heart | $16,998 | - | $4,232 | - |
| Total Events | $16,998 | - | $4,232 | $-4,232 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $4,070 |
“The 990 is presented to the board. After it has been reviewed by the board the executive director signs the return.”
“Employees and members of the board disclose any potential conflict of interest relationships and withdraw from any counseling or other participation in order to comply with their conflict of interst policy.”
“The compensation packages are discussed annually and any changes are approved by the board. An annual review was not conducted for the executive director. Reviews were held/conducted for fcs staff. The organization requires supporting documents and/or an expense report for all reimbursments made to employees for travel and other expenses; but they do try to incur all such expenses through the organization rather than providing personal reimbursement.”
“The organization makes its conflict of interest, governing documents, and form 990 available to the public upon request at their office.”
“The Organization is exempt from federal income taxes; under Section 501(c)(3) of the Internal Revenue Code. Family Counseling Services is also exempt from Utah income taxes, and therefore, has made no provision for federal or state income taxes. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2022, 2023, and 2024 are subject to examination by the IRS, generally for three years after they were filed.”
“Fundraising expense $4232”
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 | 15440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES MENTAL HEALTH COUNSELING FOR INDIVIDUALS, COUPLES, AND FAMILIES. AS WELL AS EDUCATIONAL CLASSES IN LIFE SKILLS AND PARENTING FOR GROUPS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 262465 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN LANHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013991600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3518 WASHINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91873 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16998 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279463 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 109044 |
| IRS990/CYOtherRevenueAmt | 0 | -4197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295084 |
| IRS990/CYTotalExpensesAmt | 0 | 404128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398211 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 433 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8669 |
| IRS990/Desc | 0 | Subsidized counseling was successfolly provided to low-income, uninsured individuals and families. Our 2024 data shows that a total of 1,826 counseling session hours were provided to 349 individuals and families. Both English and Spanish-speaking clients were served. We were able to provide access to mental health services for populations which often struggle to find affordable care in a timely manner. Less than half ofUtahns with a mental health condition receive professional treatment. Our ability to offer subsidized mental health services for unfonded populations positively impacts the overall health of Northern Utah residents. By providing prompt care for individuals dealing with a variety of mental health issues, we were able to decrease their risk for dangerous behaviors such as substance misuse, violence and suicide. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 351593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 978 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19551 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21893 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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 | 17341 |
| 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/PersonNm | 0 | GLENN LANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERYL COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELSON CROWTHER PSYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMI HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA J PUSKEDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ROLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA ROSKELLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| 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/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16998 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4232 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7852 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5797 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3917 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/InterestGrp/TotalAmt | 0 | 165 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 343853 |
| 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 | We are dedicated to improving the quality of life for Northern Utah residents by providing affordable mental health counseling to individuals, couples, and families regardless of income. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4232 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201305 |
| IRS990/NoncashContributionsAmt | 0 | 1584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 570 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7101 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 82 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 77 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 963 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NOEL R ZABRISKIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 87484 |
| IRS990/PYOtherRevenueAmt | 0 | -1959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -66159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407079 |
| IRS990/PYTotalExpensesAmt | 0 | 494563 |
| IRS990/PYTotalRevenueAmt | 0 | 428404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122934 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1217096 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 759611 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1217096 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1217096 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1370142 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 70360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191447 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4232 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 404128 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35131 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4232 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4232 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 402443 |
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