Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Flat$198,435
Flat from 2023
Net Assets
Flat$130,343
Flat from 2023
Liabilities
Flat$68,092
Flat from 2023
Revenue
Flat$434,873
Flat from 2023
Expenses
Flat$454,107
Flat from 2023
Net Income
Flat-$19,234
Flat from 2023
Provide equine assisted activities to disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $113,738 | $86,235 | ▼ $27,503 |
| Savings and Temporary Cash Investments | $25,416 | $25,416 | → $0 |
| Investments in Publicly Traded Securities | $26,036 | $22,078 | ▼ $3,958 |
| Land, Buildings, and Equipment, Net | $10,145 | $18,487 | ▲ $8,342 |
| Inventories for Sale or Use | $1,415 | $2,787 | ▲ $1,372 |
| Prepaid Expenses and Deferred Charges | $1,810 | $1,624 | ▼ $186 |
| Accounts Receivable | $779 | $372 | ▼ $407 |
| Total Assets | $261,007 | $198,435 | ▼ $62,572 |
| Other Assets Total | $81,668 | $41,436 | ▼ $40,232 |
| Liabilities | |||
| Other Liabilities | $81,668 | $41,436 | ▼ $40,232 |
| Accounts Payable and Accrued Expenses | $20,548 | $20,655 | ▲ $107 |
| Deferred Revenue | $5,257 | $6,001 | ▲ $744 |
| Total Liabilities | $107,473 | $68,092 | ▼ $39,381 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $128,118 | $104,927 | ▼ $23,191 |
| Net Assets With Donor Restrictions | $25,416 | $25,416 | → $0 |
| Total Net Assets Fund Balance | $153,534 | $130,343 | ▼ $23,191 |
| Total Liabilities and Net Assets / Fund Balance | $261,007 | $198,435 | ▼ $62,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,487 | $111,495 | $129,982 |
| Other Assets Org | $41,436 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Illing | President/di | FT | $74,688 | $74,688 |
| Mary Rachel Taylor | Executive Di | FT | $49,446 | $49,446 |
| Name | Title |
|---|---|
| Angel Kruzel | Officer |
| Jan Nestrud | Officer |
| Nancy Schmid | Officer |
| Debbie Krukowski | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $250,733 |
| Salaries, Compensation, and Employee Benefits | $203,374 |
| Total Fundraising Expense | $15,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,737 | $67,581 | - | $188,318 |
| Occupancy | $45,049 | $5,842 | $2,100 | $52,991 |
| Insurance | $18,575 | $11,384 | - | $29,959 |
| All Other Expenses | $8,182 | $8,623 | $72 | $16,877 |
| Payroll Taxes | $9,653 | $5,403 | - | $15,056 |
| Other Expenses | $13,209 | $6,372 | $12,630 | $12,630 |
| Fees for Services Accounting | $5,278 | $3,682 | $214 | $9,174 |
| Office Expenses | $732 | $7,665 | - | $8,397 |
| Depreciation Depletion | $5,357 | - | - | $5,357 |
| Advertising | $165 | $9 | $9 | $183 |
| Total Functional Expenses | $322,521 | $116,561 | $15,025 | $454,107 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $454,107 |
| Total Expenses per Audited Statements | $454,107 |
| Total Expenses per Form 990 | $454,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Current | $41,436 |
“Elections is held annually in the month of december for the following year.”
“The board reviews form 990.”
“The board regularly reviews and monitors the policy with members.”
“1.) a voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 2.) a voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. 3.) no voting member of the governing board or any committee whose jursidiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
“No documents available to the public”
“ROUNDING 1”
“ROUNDING 0”
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 | 20548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 183 |
| IRS990/AllOtherContributionsAmt | 0 | 361071 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ILLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8287195803 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26665 W CUBA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 361071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 328 |
| IRS990/CYOtherExpensesAmt | 0 | 250733 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203374 |
| IRS990/CYTotalExpensesAmt | 0 | 454107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5257 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5357 |
| IRS990/Desc | 0 | EQUINE ASSISTED ACTIVITIES FOR PEOPLE WITH PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25416 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25416 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 322521 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 214 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3682 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9174 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARY ILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY RACHEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE KRUKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGEL KRUZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN NESTRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY SCHMID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 434873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29959 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22078 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10145 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129982 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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 | PROVIDE EQUINE ASSISTED ACTIVITIES TO DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130343 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104927 |
| IRS990/NoncashContributionsAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81668 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE CARE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BARN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1624 |
| IRS990/PrincipalOfficerNm | 0 | MARY ILLING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
| IRS990/PYOtherExpensesAmt | 0 | 221944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182710 |
| IRS990/PYTotalExpensesAmt | 0 | 404654 |
| IRS990/PYTotalRevenueAmt | 0 | 413659 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 73474 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25416 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 232000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 180000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1007000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 361071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 338006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1809811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 352080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1364 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.38520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 833204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 232000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 186000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1328687 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146787 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 321687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 434545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 514004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404741 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2161891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 434873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 413659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 404972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2163255 |
| 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/EquipmentGrp/BookValueAmt | 0 | 18487 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129982 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 454107 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - CURRENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3958 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 434873 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18487 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 454107 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41436 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 434873 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 430915 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 454107 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HART ROAD HAVEN LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELECTIONS IS HELD ANNUALLY IN THE MONTH OF DECEMBER FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REGULARLY REVIEWS AND MONITORS THE POLICY WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 1.) A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 2.) A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 3.) NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURSIDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 261007 |
| IRS990/TotalAssetsEOYAmt | 0 | 198435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 361071 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15025 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 322521 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454107 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 107473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 107473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153534 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130343 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322521 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124134 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73474 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 434873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 198435 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.