Civic Intelligence

Sheboygan County Half Way House Inc

EIN 39-1095958 • 501(c)3 • Sheboygan, WI

Profile

Sheboygan county halfway house provides care education for individuals recovering from addictions mental illness. The organization has expanded services to homeless school children families.

503 Ontario AveSheboygan, WI 53081

schh.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$256,151

No earlier filing loaded for comparison.

Liabilities

$491

No earlier filing loaded for comparison.

Net Assets

$255,660

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

$336,007

No earlier filing loaded for comparison.

Expenses

$332,071

No earlier filing loaded for comparison.

Net Income

$3,936

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $154,007Liabilities 2011: $11,4042011Assets 2012: $141,040Liabilities 2012: $6,6212012Assets 2013: $142,101Liabilities 2013: $8,1832013Assets 2014: $160,527Liabilities 2014: $12,220Net Assets 2014: $148,3072014Assets 2015: $145,463Liabilities 2015: $8,2222015Assets 2016: $174,417Liabilities 2016: $23,326Net Assets 2016: $151,0912016Assets 2017: $184,650Liabilities 2017: $16,785Net Assets 2017: $167,8652017Assets 2018: $162,182Liabilities 2018: $14,642Net Assets 2018: $147,5402018Assets 2019: $252,288Liabilities 2019: $104,509Net Assets 2019: $147,7792019Assets 2020: $508,732Liabilities 2020: $106,152Net Assets 2020: $402,5802020Assets 2021: $736,184Liabilities 2021: $97,346Net Assets 2021: $638,8382021Assets 2022: $683,303Liabilities 2022: $84,213Net Assets 2022: $599,0902022Assets 2024: $256,151Liabilities 2024: $491Net Assets 2024: $255,6602024

Highlighted filing

2024

Assets$256,151
Liabilities$491
Net Assets$255,660
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $124,073Expenses 2011: $118,416Net Income 2011: $5,6572011Revenue 2012: $120,920Expenses 2012: $133,625Net Income 2012: -$12,7052012Revenue 2013: $162,313Expenses 2013: $167,198Net Income 2013: -$4,8852013Revenue 2014: $208,517Expenses 2014: $193,901Net Income 2014: $14,6162014Revenue 2015: $190,401Expenses 2015: $201,389Net Income 2015: -$10,9882015Revenue 2016: $233,186Expenses 2016: $219,336Net Income 2016: $13,8502016Revenue 2017: $235,415Expenses 2017: $217,812Net Income 2017: $17,6032017Revenue 2018: $238,723Expenses 2018: $249,709Net Income 2018: -$10,9862018Revenue 2019: $334,284Expenses 2019: $319,917Net Income 2019: $14,3672019Revenue 2020: $762,171Expenses 2020: $526,677Net Income 2020: $235,4942020Revenue 2021: $583,092Expenses 2021: $392,159Net Income 2021: $190,9332021Revenue 2022: $380,567Expenses 2022: $419,315Net Income 2022: -$38,7482022Revenue 2024: $336,007Expenses 2024: $332,071Net Income 2024: $3,9362024

Highlighted filing

2024

Revenue$336,007
Expenses$332,071
Net Income$3,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$256,151
Liabilities
$491
Net assets
$255,660
Revenue
$336,007
Expenses
$332,071
Net income
$3,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$3.36$3.32$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.84$5.99$3.81$4.19$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.97$6.39$5.83$3.92$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.06$4.03$7.62$5.27$2.35
2019Summary only. Only limited summary data is available for this year.$2.52$1.05$1.48$3.34$3.20$0.14
2018Summary only. Only limited summary data is available for this year.$1.62$0.15$1.48$2.39$2.50$0.11
2017Summary only. Only limited summary data is available for this year.$1.85$0.17$1.68$2.35$2.18$0.18
2016Summary only. Only limited summary data is available for this year.$1.74$0.23$1.51$2.33$2.19$0.14
2015Summary only. Only limited summary data is available for this year.$1.45$0.08$1.90$2.01$0.11
2014Summary only. Only limited summary data is available for this year.$1.61$0.12$1.48$2.09$1.94$0.15
2013Summary only. Only limited summary data is available for this year.$1.42$0.08$1.62$1.67$0.05
2012Summary only. Only limited summary data is available for this year.$1.41$0.07$1.21$1.34$0.13
2011Summary only. Only limited summary data is available for this year.$1.54$0.11$1.24$1.18$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 20, 2022
Return Version
2021v4.2
Gross Receipts
$583,092
Mission and Program Overview

Mission

Sheboygan county halfway house provides care education for individuals recovering from addictions mental illness. The organization has expanded services to homeless school children families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,132$541,546▲ $203,414
Savings and Temporary Cash Investments$106,212$115,970▲ $9,758
Accounts Receivable$65,807$57,015▼ $8,792
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$15,284$9,094▼ $6,190
Prepaid Expenses and Deferred Charges$3,419$2,559▼ $860
Total Assets$548,854$736,184▲ $187,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,766$57,750▼ $3,016
Other Liabilities$25,115$32,930▲ $7,815
Accounts Payable and Accrued Expenses$29,133$6,666▼ $22,467
Total Liabilities$115,014$97,346▼ $17,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,840$628,838▲ $214,998
Net Assets With Donor Restrictions$20,000$10,000▼ $10,000
Total Net Assets Fund Balance$433,840$638,838▲ $204,998
Total Liabilities and Net Assets / Fund Balance$548,854$736,184▲ $187,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,125$159,579$439,704
Leasehold Improvements$162,991$4,289$167,280
Land$96,896-$96,896
Equipment$1,534$28,536$30,070
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik BucheltExec. DirectorFT$66,036$66,036

Board Members and Trustees

NameTitle
Barbara GutenbergerPresident
Christopher DomagalskiMember
Mark SauerMember
Mike HansenMember
Elizabeth StroutSecretary
Robert DanforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,793
Program Service Revenue
$290,874
Investment Income
$5,625
Other Revenue
$11,800
All Other Contributions
$274,793
Change in Net Assets
$190,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,092
Total Revenue per Audited Statements
$583,092
Total Revenue per Form 990
$583,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,500
Other Expenses$110,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,464--$215,464
Current Officers, Directors, Trustees, and Key Employees$29,716$36,320-$66,036
Occupancy$55,685--$55,685
Insurance$14,563$2,651-$17,214
Depreciation Depletion$15,671--$15,671
Fees for Services Accounting-$7,356-$7,356
Office Expenses-$4,414-$4,414
Interest-$4,174-$4,174
Other Expenses$3,029$2,643-$2,643
Fees for Services Other-$241-$241
Information Technology$3--$3
Total Functional Expenses$334,131$58,028$0$392,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,159
Total Expenses per Audited Statements$392,159
Total Expenses per Form 990$392,159
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
Security Deposit$15,033
Compensated Absence Liability$9,035
Federal income taxes$7,858
Accrued Expenses$1,004
Accrued Payroll Liability-other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheboygan County Halfway House
EIN
39-1095958
Phone
9204585205
Address
503 ONTARIO AVE, SHEBOYGAN, WI 53081
Doing Business As
The Abode

Signing Officer

Name
Robert J Danforth Jr
Title
Treasurer
Phone
9204585205
Signed
2022-03-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert J Danforth Jr
Formed
1969
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
19
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During the year a facility for homeless school families was opened also a location was acquired for safe aoda intermediate housing in sheboygan.”

Form 990, Part IV, Line 11E

“The books of the organization are due to be audited later this year. Due to the current environment, with covid, the auditors have been backlogged. It is the intent of the organization to have it accomplished. It is required by sheboygan county due to the utilization of federal grants. The 2020 audit is attached. It was received early january, 2022.”

Financial Statement Notes

XI

“Audit will not be performed until later in the year due to covid.”

XII

“Audit will not be performed until later in the year due to covid.”

Raw XML AppendixShowing 400 of 403 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02559
IRS990/PrincipalOfficerNm0ROBERT J DANFORTH JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY PROGARAM REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177796
IRS990/PYOtherRevenueAmt011831
IRS990/PYProgramServiceRevenueAmt0429240
IRS990/PYRevenuesLessExpensesAmt0266754
IRS990/PYSalariesCompEmpBnftPaidAmt0347842
IRS990/PYTotalExpensesAmt0525638
IRS990/PYTotalRevenueAmt0792392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190933
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0583092
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03969
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96840
IRS990ScheduleA/PublicSupportPY170Pct00.82330
IRS990ScheduleA/PublicSupportTotal170Amt02091926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091926
IRS990ScheduleA/TotalSupportAmt02160255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439704
IRS990ScheduleD/EquipmentGrp/BookValueAmt01534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030070
IRS990ScheduleD/ExpensesSubtotalAmt0392159
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07858
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt096896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COMPENSATED ABSENCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL LIABILITY-OTHER
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0583092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT WILL NOT BE PERFORMED UNTIL LATER IN THE YEAR DUE TO COVID.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDIT WILL NOT BE PERFORMED UNTIL LATER IN THE YEAR DUE TO COVID.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541546
IRS990ScheduleD/TotalExpensesPerForm990Amt0392159
IRS990ScheduleD/TotalLiabilityAmt032930
IRS990ScheduleD/TotalRevenuePerForm990Amt0583092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR A FACILITY FOR HOMELESS SCHOOL FAMILIES WAS OPENED ALSO A LOCATION WAS ACQUIRED FOR SAFE AODA INTERMEDIATE HOUSING IN SHEBOYGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOOKS OF THE ORGANIZATION ARE DUE TO BE AUDITED LATER THIS YEAR. DUE TO THE CURRENT ENVIRONMENT, WITH COVID, THE AUDITORS HAVE BEEN BACKLOGGED. IT IS THE INTENT OF THE ORGANIZATION TO HAVE IT ACCOMPLISHED. IT IS REQUIRED BY SHEBOYGAN COUNTY DUE TO THE UTILIZATION OF FEDERAL GRANTS. THE 2020 AUDIT IS ATTACHED. IT WAS RECEIVED EARLY JANUARY, 2022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 11E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548854
IRS990/TotalAssetsEOYAmt0736184
IRS990/TotalAssetsGrp/BOYAmt0548854
IRS990/TotalAssetsGrp/EOYAmt0736184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274793
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115014
IRS990/TotalLiabilitiesEOYAmt097346
IRS990/TotalLiabilitiesGrp/BOYAmt0115014
IRS990/TotalLiabilitiesGrp/EOYAmt097346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638838
IRS990/TotalProgramServiceExpensesAmt0334131
IRS990/TotalProgramServiceRevenueAmt0290874
IRS990/TotalReportableCompFromOrgAmt066036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583092
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736184
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 SARAHS WAY
IRS990/USAddress/CityNm0SHEBOYGAN FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Schh.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J DANFORTH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204585205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN COUNTY HALFWAY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0391095958
ReturnHeader/Filer/PhoneNum09204585205
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 ONTARIO AVE
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/ReturnTs02022-04-04T03:49:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANFORTH

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