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FLOURISH THERAPY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FLOURISH THERAPY INC (EIN 84-1880295)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-09
IRS object ID
202001009349200800
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-09T09:04:08-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870343246PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SQUIRE & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11329 SOUTH 800 EASTAddressLine1Txt
CityOREMCityNm
State AbbreviationUTStateAbbreviationCd
ZIP840977737ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841880295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLOURISH THERAPY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLOUBusinessNameControlTxt
Phone8014002569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 S 1130 WESTAddressLine1Txt
CityPAYSONCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA HANSENPersonNm
Person TitleCLINICAL DIRECTORPersonTitleTxt
Phone8014002569PhoneNum
Signature2020-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM PAUL WINWARD CPAPreparerPersonNm
PTINP00290039PTIN
Phone8012256900PhoneNum
Preparation2020-04-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.FLOURISHTHERAPY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$77,156GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,289ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,867ProgramServiceRevenueAmt
Total Revenue$77,156TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,242SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,036FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,700OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,237OtherExpensesTotalAmt
Total Expenses$72,215TotalExpensesAmt
Excess Or Deficit For Year$4,941ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$4,941NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$4,882EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,376EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,258EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,317EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,941EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWE ARE COMMITTED TO PROVIDING AFFORDABLE, CULTURALLY COMPETENT MENTAL HEALTH CARE TO LGBTQ INDIVIDUALS AND THEIR FAMILIES. WE EDUCATE THERAPISTS IN CULTURALLY COMPETENT PRACTICE COMBINED WITH EVIDENCE-BASED THERAPY. FLOURISH VALUES ITS COMMUNITY PARTNERSHIPS IN PROVIDING RESOURCES TO THE LGBTQ COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE PROVIDE INDIVIDUAL, COUPLES, FAMILY AND GROUP COUNSELING FOR ALL AGE GROUPS, INCLUDING SHORT- AND LONG-TERM COUNSELING, CRISIS INTERVENTION, PARENT INTERVENTION, AND SUPPORT SERVICES WITH A FOCUS ON QUALITY CARE FOR LGBTQ CLIENTS AND THEIR FAMILIES. THE CLINICAL STAFF INCLUDES CULTURALLY COMPETENT LICENSED MENTAL HEALTH PRACTITIONERS, MARRIAGE AND FAMILY THERAPISTS AND COUNSELORS. SINCE ORGANIZING IN JUNE 2019, FLOURISH PROVIDED 1,572 SESSIONS OF THERAPY. TWENTY-NINE PERCENT OF THESE SESSIONS WERE PROVIDED AT NO CHARGE TO THE CLIENT. FIFTY-SEVEN PERCENT WERE PROVIDED AT A COST OF 25 OR LESS TO THE CLIENT.DescriptionProgramSrvcAccomTxt
Program Service Expenses$62,270ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$62,270TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA HANSEN
CLINICAL DIR40.00$13,840
PHIL SCOVILLE
DIRECTOR5.00$300
TRISTON MORGAN
DIRECTOR5.00$300
JENA PETERSON
CHAIR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$3,000LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA HANSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11031 S 1130 WESTAddressLine1Txt
CityPAYSONCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84651ZIPCd
FieldValueIRS element (for citing)
Phone8014002569PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$28,289CurrentTaxYearAmt
Total$28,289TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$28,289CurrentTaxYearAmt
Total$28,289TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,289PublicSupportTotal170Amt
Total Support$28,289TotalSupportAmt
Gross Receipts Rltd Activities$48,867GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLISA HANSENPersonNm
Relationship With OrgCLINICAL DIRECTORRelationshipWithOrgTxt
Loan PurposeTO FACILITATE CASH FLOW NEEDSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$3,000OriginalPrincipalAmt
Balance Due$3,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementfalseWrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$3,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 86 OFFICE 5,610 INSURANCE 1,541 TOTAL 7,237
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 4,376 TOTAL 0 4,376
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,317 LOANS FROM OFFICERS 0 3,000
FORM 990-EZ, PART IIIWE ARE COMMITTED TO PROVIDING AFFORDABLE, CULTURALLY COMPETENT MENTAL HEALTH CARE TO LGBTQ INDIVIDUALS AND THEIR FAMILIES. WE EDUCATE THERAPISTS IN CULTURALLY COMPETENT PRACTICE COMBINED WITH EVIDENCE-BASED THERAPY. FLOURISH VALUES ITS COMMUNITY PARTNERSHIPS IN PROVIDING RESOURCES TO THE LGBTQ COMMUNITY.
FORM 990-EZ, PART III, LINE 28WE PROVIDE INDIVIDUAL, COUPLES, FAMILY AND GROUP COUNSELING FOR ALL AGE GROUPS, INCLUDING SHORT- AND LONG-TERM COUNSELING, CRISIS INTERVENTION, PARENT INTERVENTION, AND SUPPORT SERVICES WITH A FOCUS ON QUALITY CARE FOR LGBTQ CLIENTS AND THEIR FAMILIES. THE CLINICAL STAFF INCLUDES CULTURALLY COMPETENT LICENSED MENTAL HEALTH PRACTITIONERS, MARRIAGE AND FAMILY THERAPISTS AND COUNSELORS. SINCE ORGANIZING IN JUNE 2019, FLOURISH PROVIDED 1,572 SESSIONS OF THERAPY. TWENTY-NINE PERCENT OF THESE SESSIONS WERE PROVIDED AT NO CHARGE TO THE CLIENT. FIFTY-SEVEN PERCENT WERE PROVIDED AT A COST OF 25 OR LESS TO THE CLIENT.

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