Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-8039907
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$250,635
Down $11,605 (-4.4%) from 2021
Net Assets
Down$55,594
Down $12,694 (-19%) from 2021
Liabilities
Up$195,041
Up $1,089 (+0.6%) from 2021
Revenue
Down$297,263
Down $29,976 (-9.2%) from 2021
Expenses
Up$309,760
Up $19,630 (+6.8%) from 2021
Net Income
Down-$12,497
Down $49,606 (-134%) from 2021
Faith-based equine assisted pyschotherapy
Faith based equine assisted pyschotherapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $241,111 | $221,208 | ▼ $19,903 |
| Cash and Non-Interest-Bearing Accounts | $13,361 | $23,957 | ▲ $10,596 |
| Intangible Assets | $4,771 | $4,528 | ▼ $243 |
| Savings and Temporary Cash Investments | $2,307 | $942 | ▼ $1,365 |
| Accounts Receivable | $690 | - | - |
| Total Assets | $262,240 | $250,635 | ▼ $11,605 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $185,350 | $191,410 | ▲ $6,060 |
| Other Liabilities | $8,602 | $3,631 | ▼ $4,971 |
| Total Liabilities | $193,952 | $195,041 | ▲ $1,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,288 | $55,594 | ▼ $12,694 |
| Total Net Assets Fund Balance | $68,288 | $55,594 | ▼ $12,694 |
| Total Liabilities and Net Assets / Fund Balance | $262,240 | $250,635 | ▼ $11,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,952 | $5,388 | $148,340 |
| Equipment | $38,256 | $58,168 | $96,424 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nile Guy Kaufman | Chairman | FT | $36,601 | $36,601 |
| Wendy Hazzard | President | PT | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Mary Peltz | Board Member |
| Pat Arneson | Board Member |
| Cheryl Shanahan | Secretary |
| Nina Mcdowell | Treasurer |
| Tim Mehner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,384 |
| Salaries, Compensation, and Employee Benefits | $29,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $36,601 | - | - | $36,601 |
| Occupancy | $35,146 | - | - | $35,146 |
| Other Salaries and Wages | $27,288 | - | - | $27,288 |
| Fees for Services Other | $21,193 | - | - | $21,193 |
| Depreciation Depletion | $20,146 | - | - | $20,146 |
| Travel | $11,262 | - | - | $11,262 |
| Interest | $10,799 | - | - | $10,799 |
| Insurance | $8,039 | - | - | $8,039 |
| Office Expenses | - | $6,991 | - | $6,991 |
| Fees for Services Accounting | - | $6,162 | - | $6,162 |
| Advertising | - | $5,413 | - | $5,413 |
| Other Expenses | $2,324 | - | - | $2,324 |
| Payroll Taxes | $2,088 | - | - | $2,088 |
| All Other Expenses | $380 | $552 | - | $932 |
| Total Functional Expenses | $290,642 | $19,118 | $0 | $309,760 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,781 |
| Fundraising Gross Income | $1,183 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,631 |
“A copy of the form 990 is available to all board members at the annual meeting to review before the return is signed and filed.”
“Copies of the form 990 and other governing docuemtns are available in print format at the organization's business office to anyone making a reasonable 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/AccountsReceivableGrp/BOYAmt | 0 | 690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED EQUINE ASSISTED PYSCHOTHERAPY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5413 |
| IRS990/AllOtherContributionsAmt | 0 | 137482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 932 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NILE KAUFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3204384485 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27274 MONUMENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOK PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 280384 |
| IRS990/CYOtherRevenueAmt | 0 | -598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29376 |
| IRS990/CYTotalExpensesAmt | 0 | 309760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20146 |
| IRS990/Desc | 0 | EQUINE ASSISTED THERAPY USES HEALING BOND OF HORSES TO HELP OVERCOME LIFE'S CHALLENGES. NECESSARY LIFE SKILLS ARE DISCOVERED, DEVELOPED & MAINTAINED USING THERAPUTIC EQUINE EXERCISES AND A CERTIFIED EQUINE SPECIALIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6162 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36601 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21193 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NILE GUY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY HAZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT ARNESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1781 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1183 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8039 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4771 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10799 |
| IRS990/InterestGrp/TotalAmt | 0 | 10799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 221208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 284764 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | FAITH BASED EQUINE ASSISTED PYSCHOTHERAPY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55594 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -598 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOBER HOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2088 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NILE GUY KAUFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HORSE AND SOBER HOME INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2387 |
| IRS990/PYOtherExpensesAmt | 0 | 260225 |
| IRS990/PYOtherRevenueAmt | 0 | 4965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29905 |
| IRS990/PYTotalExpensesAmt | 0 | 290130 |
| IRS990/PYTotalRevenueAmt | 0 | 327239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12497 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2307 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 621842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 634005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1255847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1255847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 327512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1255966 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58168 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3631 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AT THE ANNUAL MEETING TO REVIEW BEFORE THE RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE FORM 990 AND OTHER GOVERNING DOCUEMTNS ARE AVAILABLE IN PRINT FORMAT AT THE ORGANIZATION'S BUSINESS OFFICE TO ANYONE MAKING A REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 250635 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 137482 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 290642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 193952 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 195041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 193952 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 195041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 55594 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 290642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160277 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37801 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 297263 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 262240 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 250635 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11262 |
| IRS990/TravelGrp/TotalAmt | 0 | 11262 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 185350 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 191410 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHANGINGGAITSINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NILE GUY KAUFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206294468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANGING GAITS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 208039907 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206294468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOK PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55007 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411926228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CURRIE MYERS & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 539 MAIN ST S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTA CURRIE CPA EA |
| ReturnHeader/ReturnTs | 0 | 2024-01-06T13:47:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NILE GUY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAUFMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.