Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-0078171
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 22.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,851,304
Up $38,019 (+1.4%) from 2020
Net Assets
Up$2,673,168
Up $226,170 (+9.2%) from 2020
Liabilities
Down$178,136
Down $188,151 (-51%) from 2020
Revenue
Up$512,151
Up $217,346 (+74%) from 2020
Expenses
Up$285,981
Up $11,698 (+4.3%) from 2020
Net Income
Up$226,170
Up $205,648 (+1002%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,652,603 | $2,698,165 | ▲ $45,562 |
| Pledges and Grants Receivable | $77,915 | $90,000 | ▲ $12,085 |
| Cash and Non-Interest-Bearing Accounts | $82,467 | $51,672 | ▼ $30,795 |
| Accounts Receivable | - | $11,167 | - |
| Prepaid Expenses and Deferred Charges | $300 | $300 | → $0 |
| Total Assets | $2,813,285 | $2,851,304 | ▲ $38,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $366,287 | $178,136 | ▼ $188,151 |
| Total Liabilities | $366,287 | $178,136 | ▼ $188,151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,446,998 | $2,673,168 | ▲ $226,170 |
| Total Net Assets Fund Balance | $2,446,998 | $2,673,168 | ▲ $226,170 |
| Total Liabilities and Net Assets / Fund Balance | $2,813,285 | $2,851,304 | ▲ $38,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,583,913 | $220,414 | $1,804,327 |
| Land | $1,073,994 | - | $1,073,994 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Rabe | Ed/ CEO | FT | $114,212 | $114,212 |
| Name | Title |
|---|---|
| Michael Murry | President |
| Dean Mehlberg | Director |
| Joesph Griese | Director |
| John Gurda | Director |
| Michael Skwierawski | Director |
| Nicholas S Logarakis | Director |
| Robert Dries | Director |
| Tom Krukowski | Director |
| Edward H Cichurski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $156,328 |
| Salaries, Compensation, and Employee Benefits | $129,653 |
| Total Fundraising Expense | $63,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,395 | $17,132 | $45,685 | $114,212 |
| Depreciation Depletion | $87,265 | - | - | $87,265 |
| Fees for Services Legal | $6,661 | $9,308 | $4,000 | $19,969 |
| Office Expenses | $2,126 | $5,062 | $6,242 | $13,430 |
| Interest | - | $11,302 | - | $11,302 |
| Payroll Taxes | $3,932 | $1,311 | $3,494 | $8,737 |
| Occupancy | - | $7,200 | - | $7,200 |
| Other Employee Benefits | $3,017 | $1,006 | $2,681 | $6,704 |
| Fees for Services Other | $5,853 | - | - | $5,853 |
| Insurance | - | $4,474 | - | $4,474 |
| Travel | $690 | $690 | $691 | $2,071 |
| Other Expenses | $946 | $213 | $213 | $426 |
| All Other Expenses | - | $237 | - | $237 |
| Advertising | - | - | $212 | $212 |
| Total Functional Expenses | $164,349 | $58,414 | $63,218 | $285,981 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $285,981 |
| Total Expenses per Audited Statements | $285,981 |
| Total Expenses per Form 990 | $285,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is prepared by independent firm and then is reviewed by the foundation's treasurer before being presented to the board for approval.”
“Annual review of directors and employee relationships with vendors.”
“Available upon written request to p.o. Box 320520; franklin, wi 53132”
“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.”
“Maintain healing garden and chapel”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 366287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178136 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11167 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 212 |
| IRS990/AllOtherContributionsAmt | 0 | 480130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN RABE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4145104771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7407 S 27TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 512130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 156328 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129653 |
| IRS990/CYTotalExpensesAmt | 0 | 285981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87265 |
| IRS990/Desc | 0 | MAINTAIN HEALING GARDEN AND CHAPEL |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9308 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19969 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5853 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5853 |
| 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/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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN RABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD H CICHURSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOESPH GRIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN GURDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM KRUKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS S LOGARAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN MEHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL SKWIERAWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ED/ CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 32000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 512151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4474 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11302 |
| IRS990/InterestGrp/TotalAmt | 0 | 11302 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2652603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2698165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2936522 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2446998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2673168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2446998 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2673168 |
| IRS990/NoncashContributionsAmt | 0 | 7200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6242 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13430 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6704 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE FOR RESALE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & BROKER SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 426 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3494 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8737 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 300 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MURRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MAINTAIN HEALING GARDEN AND CHAPEL |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8317 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294769 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 151497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122786 |
| IRS990/PYTotalExpensesAmt | 0 | 274283 |
| IRS990/PYTotalRevenueAmt | 0 | 294805 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 512130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1964962 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1964962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 512130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 658486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1964962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1964962 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1583913 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220414 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1804327 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 285981 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1073994 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1073994 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 512151 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2657907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 285981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 512151 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 512151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 285981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MAINTAIN HEALING GARDEN AND CHAPEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS PREPARED BY INDEPENDENT FIRM AND THEN IS REVIEWED BY THE FOUNDATION'S TREASURER BEFORE BEING PRESENTED TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW OF DIRECTORS AND EMPLOYEE RELATIONSHIPS WITH VENDORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON WRITTEN REQUEST TO P.O. BOX 320520; FRANKLIN, WI 53132 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| 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 | 2813285 |
| IRS990/TotalAssetsEOYAmt | 0 | 2851304 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2813285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2851304 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 512130 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 285981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 366287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 366287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2446998 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2673168 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8317 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164349 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 512151 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2813285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2851304 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 691 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/TravelGrp/TotalAmt | 0 | 2071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5870 LAKEVIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | GREENDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53129 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THECONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MURRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2629685488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONSERVANCY FOR HEALING & |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 260078171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 320305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262256314 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STARK YAGER LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7281 S 76TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRANKLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531329041 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4144257760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON C STARK |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T14:28:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURRY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.