Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2023 • 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
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$234,837
Down $15,798 (-6.3%) from 2022
Net Assets
Down$54,181
Down $1,413 (-2.5%) from 2022
Liabilities
Down$180,656
Down $14,385 (-7.4%) from 2022
Revenue
Up$297,811
Up $548 (+0.2%) from 2022
Expenses
Down$299,268
Down $10,492 (-3.4%) from 2022
Net Income
Up-$1,457
Up $11,040 (+88%) from 2022
Faith-based equine assisted pyschotherapy
Faith based equine assisted pyschotherapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $221,208 | $210,949 | ▼ $10,259 |
| Cash and Non-Interest-Bearing Accounts | $23,957 | $18,690 | ▼ $5,267 |
| Intangible Assets | $4,528 | $4,284 | ▼ $244 |
| Savings and Temporary Cash Investments | $942 | $914 | ▼ $28 |
| Total Assets | $250,635 | $234,837 | ▼ $15,798 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $191,410 | $175,943 | ▼ $15,467 |
| Other Liabilities | $3,631 | $4,713 | ▲ $1,082 |
| Total Liabilities | $195,041 | $180,656 | ▼ $14,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,594 | $54,181 | ▼ $1,413 |
| Total Net Assets Fund Balance | $55,594 | $54,181 | ▼ $1,413 |
| Total Liabilities and Net Assets / Fund Balance | $250,635 | $234,837 | ▼ $15,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,147 | $9,193 | $148,340 |
| Equipment | $31,802 | $69,622 | $101,424 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nile Guy Kaufman | Chairman | FT | $33,876 | $33,876 |
| Donna Larson | Secretary | FT | $19,604 | $19,604 |
| Wendy Hazzard | President | PT | $2,607 | $2,607 |
| Name | Title |
|---|---|
| Kimmy Scharmer | Board Member |
| Mary Peltz | Board Member |
| Mike Fleischhacker | Board Member |
| Pat Arneson | Board Member |
| Paul Enright | Board Member |
| Tim Mehner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,421 |
| Salaries, Compensation, and Employee Benefits | $36,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $37,744 | - | - | $37,744 |
| Fees for Services Management | $34,815 | - | - | $34,815 |
| Other Salaries and Wages | $34,229 | - | - | $34,229 |
| Fees for Services Other | $16,282 | - | - | $16,282 |
| Depreciation Depletion | $15,503 | - | - | $15,503 |
| Interest | $9,428 | - | - | $9,428 |
| Office Expenses | - | $8,209 | - | $8,209 |
| Insurance | $7,747 | - | - | $7,747 |
| Travel | $6,177 | - | - | $6,177 |
| Fees for Services Accounting | - | $5,957 | - | $5,957 |
| Advertising | - | $5,198 | - | $5,198 |
| Payroll Taxes | $2,618 | - | - | $2,618 |
| Conferences and Meetings | - | $1,160 | - | $1,160 |
| Other Expenses | $664 | - | - | $664 |
| All Other Expenses | $496 | - | - | $496 |
| Total Functional Expenses | $278,744 | $20,524 | $0 | $299,268 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,052 |
| Fundraising Direct Expenses | $1,758 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,713 |
“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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FAITH BASED EQUINE ASSISTED PYSCHOTHERAPY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5198 |
| IRS990/AllOtherContributionsAmt | 0 | 159207 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 496 |
| 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 | 23957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1160 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 262421 |
| IRS990/CYOtherRevenueAmt | 0 | 2294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36847 |
| IRS990/CYTotalExpensesAmt | 0 | 299268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 297811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15503 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5957 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 34815 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16282 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NILE GUY KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY HAZZARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY PELTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMMY SCHARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE FLEISCHHACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL ENRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 19604 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 1758 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7747 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4528 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4284 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9428 |
| IRS990/InterestGrp/TotalAmt | 0 | 9428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289764 |
| 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 | 55594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2294 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 44 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54181 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37744 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37744 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8209 |
| 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 | REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3955 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2618 |
| 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 | 136276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 280384 |
| IRS990/PYOtherRevenueAmt | 0 | -598 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29376 |
| IRS990/PYTotalExpensesAmt | 0 | 309760 |
| IRS990/PYTotalRevenueAmt | 0 | 297263 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1457 |
| 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 | 942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 914 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 710548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 140328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 161520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 653843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 153 |
| 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 | 1364391 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200681 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1364391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 299044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1364544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139147 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4713 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 250635 |
| IRS990/TotalAssetsEOYAmt | 0 | 234837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 250635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 234837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 159207 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55594 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56087 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136276 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 297811 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 250635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 234837 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6177 |
| IRS990/TravelGrp/TotalAmt | 0 | 6177 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 191410 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 175943 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| 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 | 2024-05-13 |
| 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 | 2024-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTA CURRIE CPA EA |
| ReturnHeader/ReturnTs | 0 | 2024-05-24T13:48:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NILE GUY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KAUFMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.