Civic Intelligence

Conservancy for Healing & Heritage Inc

EIN 26-0078171 • 501(c)3 • Franklin, WI

Profile

The purpose of the conservancy is to develope a healing garden for cancer patients and their families which will provide a sense of comfort during anxious times. The healing garden will allow cancer patients to experience nature as therapy. Natural environments can interact with the central nervous system to reduce stress responses, which can favorably influence the outcome of diseases. The healing garden reprtesents a complete contrast to the experience of being inside a hospital by providing settings that encourage people to gather together and experience social support.

PO Box 320305Franklin, WI 53132

www.theconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,150,800

Up $427,783 (+16%) from 2023

Liabilities

Down

$95,894

Down $42,395 (-31%) from 2023

Net Assets

Up

$3,054,906

Up $470,178 (+18%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$870,037

Up $492,398 (+130%) from 2023

Expenses

Up

$399,863

Up $29,586 (+8.0%) from 2023

Net Income

Up

$470,174

Up $462,812 (+6286%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,484,918Liabilities 2010: $1,470,392Net Assets 2010: $14,5262010Assets 2011: $1,687,234Liabilities 2011: $1,512,474Net Assets 2011: $174,7602011Assets 2012: $2,181,444Liabilities 2012: $1,512,474Net Assets 2012: $668,9702012Assets 2013: $2,179,523Liabilities 2013: $1,512,474Net Assets 2013: $667,0492013Assets 2014: $2,182,628Liabilities 2014: $1,512,474Net Assets 2014: $670,1542014Assets 2015: $2,190,595Liabilities 2015: $1,512,474Net Assets 2015: $678,1212015Assets 2016: $1,775,841Liabilities 2016: $73,915Net Assets 2016: $1,701,9262016Assets 2017: $1,847,876Liabilities 2017: $78,326Net Assets 2017: $1,769,5502017Assets 2018: $2,558,156Liabilities 2018: $254,981Net Assets 2018: $2,303,1752018Assets 2019: $2,741,355Liabilities 2019: $314,882Net Assets 2019: $2,426,4732019Assets 2020: $2,813,285Liabilities 2020: $366,287Net Assets 2020: $2,446,9982020Assets 2021: $2,851,304Liabilities 2021: $178,136Net Assets 2021: $2,673,1682021Assets 2022: $2,737,300Liabilities 2022: $159,936Net Assets 2022: $2,577,3642022Assets 2023: $2,723,017Liabilities 2023: $138,289Net Assets 2023: $2,584,7282023Assets 2024: $3,150,800Liabilities 2024: $95,894Net Assets 2024: $3,054,9062024

Highlighted filing

2024

Assets$3,150,800
Liabilities$95,894
Net Assets$3,054,906
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $55,1322010Expenses 2011: $26,5692011Expenses 2012: $9,1042012Revenue 2013: $3,616Expenses 2013: $5,537Net Income 2013: -$1,9212013Revenue 2014: $15,669Expenses 2014: $12,564Net Income 2014: $3,1052014Revenue 2015: $17,052Expenses 2015: $9,085Net Income 2015: $7,9672015Revenue 2016: $1,031,281Expenses 2016: $7,476Net Income 2016: $1,023,8052016Revenue 2017: $118,243Expenses 2017: $50,619Net Income 2017: $67,6242017Revenue 2018: $658,578Expenses 2018: $126,436Net Income 2018: $532,1422018Revenue 2019: $381,402Expenses 2019: $258,102Net Income 2019: $123,3002019Revenue 2020: $294,805Expenses 2020: $274,283Net Income 2020: $20,5222020Revenue 2021: $512,151Expenses 2021: $285,981Net Income 2021: $226,1702021Revenue 2022: $270,737Expenses 2022: $366,541Net Income 2022: -$95,8042022Revenue 2023: $377,639Expenses 2023: $370,277Net Income 2023: $7,3622023Revenue 2024: $870,037Expenses 2024: $399,863Net Income 2024: $470,1742024

Highlighted filing

2024

Revenue$870,037
Expenses$399,863
Net Income$470,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,150,800
Liabilities
$95,894
Net assets
$3,054,906
Revenue
$870,037
Expenses
$399,863
Net income
$470,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.10$3.05$0.87$0.40$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.16$2.58$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.18$2.67$0.51$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.37$2.45$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.31$2.43$0.38$0.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.25$2.30$0.66$0.13$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.70$1.03$0.01$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.51$0.68$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.51$0.67$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$1.51$0.67$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.51$0.67$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.51$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.47$0.01$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$870,037
Mission and Program Overview

Mission

Our mission is threefold: to conserve an exceptional 36- acre parcel of land located in franklin, wisconsin; to develop a system of trails throughout; and to create a healing garden for all ages seeking support, comfort, inspiration and rejuvenation in times of physical, emotional or mental distress or disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,652,473$2,563,873▼ $88,600
Pledges and Grants Receivable-$295,000-
Cash and Non-Interest-Bearing Accounts$70,244$291,627▲ $221,383
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$2,723,017$3,150,800▲ $427,783
Liabilities
Unsecured Notes Loans Payable$113,259$77,001▼ $36,258
Accounts Payable and Accrued Expenses$11,298$14,951▲ $3,653
Other Liabilities$13,732$3,942▼ $9,790
Total Liabilities$138,289$95,894▼ $42,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,584,728$3,054,906▲ $470,178
Total Net Assets Fund Balance$2,584,728$3,054,906▲ $470,178
Total Liabilities and Net Assets / Fund Balance$2,723,017$3,150,800▲ $427,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,073,994-$1,073,994
Other Land Buildings$-552,546$552,546-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dean MehlbergDirector
Joseph CzukasDirector
Laura BarryDirector
Nicholas S LogarakisDirector
Patrick GainDirector
Robert DriesDirector
Tim BateDirector
Tom KrukowskiDirector
Susan RabeEd/ CEO
Allyson LillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,895
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
All Other Contributions
$618,039
Change in Net Assets
$470,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,037
Total Revenue per Audited Statements
$870,037
Total Revenue per Form 990
$870,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,668
Salaries, Compensation, and Employee Benefits$144,195
Total Fundraising Expense$113,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,253$20,084$53,559$133,896
Depreciation Depletion$106,511--$106,511
Fees for Services Other$5,476$12,778$46,189$64,443
Occupancy$25,180$7,200-$32,380
Office Expenses$2,224$3,295$4,533$10,052
Payroll Taxes$4,464$1,488$3,967$9,919
Fees for Services Legal-$9,035$450$9,485
Insurance$2,415$6,212-$8,627
Interest-$5,052-$5,052
Travel$1,341$1,341$1,342$4,024
All Other Expenses-$1,796$1,343$3,139
Other Expenses$553$85$1,052$1,137
Other Employee Benefits$171$57$152$380
Advertising--$201$201
Total Functional Expenses$216,389$70,195$113,279$399,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$399,863
Expenses per Audited Statements$399,859
Total Expenses per Audited Statements$399,859
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is prepared by independent firm and then is reviewed by the foundation's treasurer before being presented to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of directors and employee relationships with vendors.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request to p.o. Box 320520; franklin, wi 53132”

Filing and Contact Details

Filer

Filer Name
Conservancy for Healing &
EIN
26-0078171
Phone
4145104771
Address
PO BOX 320305, FRANKLIN, WI 53132

Signing Officer

Name
Susan Rabe
Title
Ed/ CEO
Phone
2629685488
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rabe
Formed
2003
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Stark & Associates Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Jason C Stark
Phone
4144257760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is threefold: to conserve an exceptional 36- acre parcel of land located in franklin, wisconsin; to develop a system of trails throughout; and to create a healing garden for all ages seeking support, comfort, inspiration and rejuvenation in times of physical, emotional or mental distress or disease.”

Form 990, Page 2, Part III, Line 4D

“Maintain healing garden and chapel”

Form 990, Part IX, Line 11G

“Event expenses 0 0 46,189 contract services 5,476 12,778 0 total 5,476 12,778 46,189”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4 rounding adjustment 0 total 4”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt02224
IRS990/OfficeExpensesGrp/TotalAmt010052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & BROKER SERVICE FEE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0491
IRS990/OtherExpensesGrp/FundraisingAmt11052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt07801
IRS990/OtherExpensesGrp/ProgramServicesAmt1553
IRS990/OtherExpensesGrp/TotalAmt07801
IRS990/OtherExpensesGrp/TotalAmt11588
IRS990/OtherExpensesGrp/TotalAmt21228
IRS990/OtherExpensesGrp/TotalAmt31137
IRS990/OtherLiabilitiesGrp/BOYAmt013732
IRS990/OtherLiabilitiesGrp/EOYAmt03942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133896
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01488
IRS990/PayrollTaxesGrp/ProgramServicesAmt04464
IRS990/PayrollTaxesGrp/TotalAmt09919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0SUSAN RABE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN HEALING GARDEN AND CHAPEL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0377629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0242941
IRS990/PYRevenuesLessExpensesAmt07362
IRS990/PYSalariesCompEmpBnftPaidAmt0127336
IRS990/PYTotalExpensesAmt0370277
IRS990/PYTotalRevenueAmt0377639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0470174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73010
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt01697151
IRS990ScheduleA/SubstantialContributorsTotAmt0627521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02324672
IRS990ScheduleA/TotalSupportAmt02324672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04
IRS990ScheduleD/ExpensesSubtotalAmt0399859
IRS990ScheduleD/LandGrp/BookValueAmt01073994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073994
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-552546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0870037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521448
IRS990ScheduleD/TotalExpensesPerForm990Amt0399863
IRS990ScheduleD/TotalLiabilityAmt03942
IRS990ScheduleD/TotalRevenuePerForm990Amt0870037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS THREEFOLD: TO CONSERVE AN EXCEPTIONAL 36- ACRE PARCEL OF LAND LOCATED IN FRANKLIN, WISCONSIN; TO DEVELOP A SYSTEM OF TRAILS THROUGHOUT; AND TO CREATE A HEALING GARDEN FOR ALL AGES SEEKING SUPPORT, COMFORT, INSPIRATION AND REJUVENATION IN TIMES OF PHYSICAL, EMOTIONAL OR MENTAL DISTRESS OR DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN HEALING GARDEN AND CHAPEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PREPARED BY INDEPENDENT FIRM AND THEN IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE BEING PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF DIRECTORS AND EMPLOYEE RELATIONSHIPS WITH VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST TO P.O. BOX 320520; FRANKLIN, WI 53132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 0 0 46,189 CONTRACT SERVICES 5,476 12,778 0 TOTAL 5,476 12,778 46,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 4 ROUNDING ADJUSTMENT 0 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02723017
IRS990/TotalAssetsEOYAmt03150800
IRS990/TotalAssetsGrp/BOYAmt02723017
IRS990/TotalAssetsGrp/EOYAmt03150800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869895
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138289
IRS990/TotalLiabilitiesEOYAmt095894
IRS990/TotalLiabilitiesGrp/BOYAmt0138289
IRS990/TotalLiabilitiesGrp/EOYAmt095894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02584728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03054906
IRS990/TotalOtherProgSrvcExpenseAmt0553
IRS990/TotalProgramServiceExpensesAmt0216389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02723017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03150800
IRS990/TravelGrp/FundraisingAmt01342
IRS990/TravelGrp/ManagementAndGeneralAmt01341
IRS990/TravelGrp/ProgramServicesAmt01341
IRS990/TravelGrp/TotalAmt04024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0113259
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077001
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THECONSERVANCY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN RABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02629685488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVANCY FOR HEALING &
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0260078171
ReturnHeader/Filer/PhoneNum04145104771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 320305
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262256314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARK & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07281 S 76TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531329041
ReturnHeader/PreparerPersonGrp/PhoneNum04144257760
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON C STARK
ReturnHeader/ReturnTs02025-11-06T21:50:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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