Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$306,288
Down $648 (-0.2%) from 2022
Net Assets
Up$297,651
Up $46 (+0.0%) from 2022
Liabilities
Down$8,637
Down $694 (-7.4%) from 2022
Revenue
Down$203,658
Down $14,741 (-6.7%) from 2022
Expenses
Up$202,030
Up $27,054 (+15%) from 2022
Net Income
Down$1,628
Down $41,795 (-96%) from 2022
To provide quality equine assisted activities and therapy (eaat) to at-risk populations through dynamic partnerships and relationships with horses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $115,176 | $108,691 | ▼ $6,485 |
| Cash and Non-Interest-Bearing Accounts | $167,095 | $80,929 | ▼ $86,166 |
| Savings and Temporary Cash Investments | - | $80,000 | - |
| Investments in Publicly Traded Securities | $24,665 | $36,668 | ▲ $12,003 |
| Loans From Officers Directors | $6,547 | $6,547 | → $0 |
| Total Assets | $306,936 | $306,288 | ▼ $648 |
| Liabilities | |||
| Other Liabilities | $2,784 | $2,090 | ▼ $694 |
| Total Liabilities | $9,331 | $8,637 | ▼ $694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $297,605 | $297,651 | ▲ $46 |
| Total Net Assets Fund Balance | $297,605 | $297,651 | ▲ $46 |
| Total Liabilities and Net Assets / Fund Balance | $306,936 | $306,288 | ▼ $648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,812 | $43,566 | $112,378 |
| Equipment | $29,614 | $32,174 | $61,788 |
| Other Land Buildings | $10,265 | $10,481 | $20,746 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Holling-brooks | Exec Dir/pre | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Cami Johnson | Secretary |
| David Boyes | Treasurer |
| Tiffany Slusher | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $158,970 |
| Salaries, Compensation, and Employee Benefits | $43,060 |
| Total Fundraising Expense | $261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,000 | $20,000 | - | $40,000 |
| All Other Expenses | $16,563 | $3,286 | - | $19,849 |
| Occupancy | $12,401 | $4,134 | - | $16,535 |
| Other Expenses | $6,709 | $1,861 | $149 | $6,709 |
| Depreciation Depletion | $6,481 | - | - | $6,481 |
| Insurance | $2,142 | $2,142 | - | $4,284 |
| Payroll Taxes | $1,530 | $1,530 | - | $3,060 |
| Travel | $806 | $806 | - | $1,612 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Office Expenses | $114 | $112 | $112 | $338 |
| Conferences and Meetings | $129 | $130 | - | $259 |
| Advertising | $168 | - | - | $168 |
| Total Functional Expenses | $166,818 | $34,951 | $261 | $202,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,547 | $6,547 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,004 |
| Loans Payable | $1,000 |
| Credit Card Payable | $86 |
“The organization's executive director reviews the 990 prior to filing.”
“The board of directors reviews and approves compensation for executive director. Increases in compensation are documented in the organization's minutes.”
“The organization's governing documents are made available to the public upon 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 | TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168 |
| IRS990/AllOtherContributionsAmt | 0 | 20140 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403342171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 754 RIDGE MOUNTAIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOONES MILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 259 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 865 |
| IRS990/CYOtherExpensesAmt | 0 | 158970 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182653 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43060 |
| IRS990/CYTotalExpensesAmt | 0 | 202030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6481 |
| IRS990/Desc | 0 | OFFERS INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PSYCHOTHERAPY AND LEARNING SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| 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 | 166818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | MICHELLE HOLLING-BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BOYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY SLUSHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4284 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 865 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24665 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 36668 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194912 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6547 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6547 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPY (EAAT) TO AT-RISK POPULATIONS THROUGH DYNAMIC PARTNERSHIPS AND RELATIONSHIPS WITH HORSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 297605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297651 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 297605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16535 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | HORSE CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EAP/EAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32212 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7444 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2784 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2090 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3060 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HOLLING-BROOKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3432 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 829 |
| IRS990/PYOtherExpensesAmt | 0 | 132468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42508 |
| IRS990/PYTotalExpensesAmt | 0 | 174976 |
| IRS990/PYTotalRevenueAmt | 0 | 218399 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 182653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 122699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 183518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 198612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 778327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9097 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 901026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 217570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 901026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 204523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 218399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 910123 |
| 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 | 68812 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112378 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32174 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1004 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108691 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2090 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1197 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2197 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DIANE HOLLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | MICHELLE HOLLING-BROOKS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6547 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. INCREASES IN COMPENSATION ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 306936 |
| IRS990/TotalAssetsEOYAmt | 0 | 306288 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 306936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20140 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 297605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297651 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166818 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 306936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306288 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/TravelGrp/TotalAmt | 0 | 1612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 157 |
| IRS990/USAddress/CityNm | 0 | BOONES MILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNBRIDLEDCHANGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE HOLLING-BROOKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIR/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403342171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNBRIDLED CHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNBR |
| ReturnHeader/Filer/EIN | 0 | 263398687 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403342171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 157 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOONES MILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24065 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205998920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LATONYA S MILLER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 20668 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 240180067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5407251440 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LATONYA S MILLER |
| ReturnHeader/ReturnTs | 0 | 2024-11-05T14:12:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| 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.