Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 39-1177589 • 501(c)3 • Green Bay, WI
Profile
Serving adults and families facing substance addiction and mental health challenges. Providing lifesaving hope, healing and recovery to create stronger families and healthier communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$3,065,281
Down $218,239 (-6.6%) from 2023
Liabilities
Down$983,474
Down $129,667 (-12%) from 2023
Net Assets
Down$2,081,807
Down $88,572 (-4.1%) from 2023
Revenue
Up$1,829,432
Up $325,638 (+22%) from 2023
Expenses
Down$1,943,506
Down $64,521 (-3.2%) from 2023
Net Income
Up-$114,074
Up $390,159 (+77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Serving adults and families facing substance addition and mental health challenges. Providing lifesaving hope, healing and recovery to create stronger families and healthier communities.
Serving adults and families facing substance addiction and mental health challenges. Providing lifesaving hope, healing and recovery to create stronger families and healthier communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,217,753 | $2,152,736 | ▼ $65,017 |
| Investments in Publicly Traded Securities | $689,645 | $550,825 | ▼ $138,820 |
| Accounts Receivable | $129,522 | $186,470 | ▲ $56,948 |
| Cash and Non-Interest-Bearing Accounts | $93,694 | $91,790 | ▼ $1,904 |
| Savings and Temporary Cash Investments | $90,986 | $44,204 | ▼ $46,782 |
| Pledges and Grants Receivable | $50,000 | $25,000 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | $11,920 | $14,256 | ▲ $2,336 |
| Total Assets | $3,283,520 | $3,065,281 | ▼ $218,239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,019,072 | $950,241 | ▼ $68,831 |
| Accounts Payable and Accrued Expenses | $94,069 | $33,233 | ▼ $60,836 |
| Total Liabilities | $1,113,141 | $983,474 | ▼ $129,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,085,413 | $2,004,520 | ▼ $80,893 |
| Net Assets With Donor Restrictions | $84,966 | $77,287 | ▼ $7,679 |
| Total Net Assets Fund Balance | $2,170,379 | $2,081,807 | ▼ $88,572 |
| Total Liabilities and Net Assets / Fund Balance | $3,283,520 | $3,065,281 | ▼ $218,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,801,228 | $504,176 | $2,305,404 |
| Land | $273,525 | - | $273,525 |
| Equipment | $77,983 | $65,386 | $143,369 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abigail Brezinski - Started in 2024 | CEO | FT | $109,731 | $4,434 | $114,165 |
| Jason Latva - Left in 2024 | Executive Director | FT | $31,625 | - | $31,625 |
| Name | Title |
|---|---|
| Jamison Buxton - Started April 2024 | President |
| Tom Bartel - Through April 2024 | President |
| Craig Aderhold - Started in Apr 202 | Vice President |
| Angie Jones | Member |
| Debbie Danforth -started in July 20 | Member |
| Kerrith Kassel | Member |
| Lee Schuchart | Member |
| Megan Dickman-renard-started Dec 20 | Member |
| Melissa Neuser - Started in Sept 20 | Member |
| Naciye Kalafat | Member |
| Nancy Thompson | Member |
| TIFFANY O'DAY-THOMPSON | Member |
| Dj Long - Started in April 2024 | Secretary |
| Valerie Wunderlich -through Apr 202 | Secretary |
| Madeline Lund | Treasurer |
| Richard Kellogg - Through April 202 | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,264,234 |
| Other Expenses | $679,272 |
| Total Fundraising Expense | $106,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $759,135 | $76,278 | $36,058 | $871,471 |
| Office Expenses | $100,985 | $157,031 | $1,007 | $259,023 |
| Current Officers, Directors, Trustees, and Key Employees | $5,708 | $100,124 | $39,958 | $145,790 |
| Other Employee Benefits | $92,225 | $22,832 | $10,082 | $125,139 |
| Occupancy | $100,370 | $7,564 | $3,260 | $111,194 |
| Payroll Taxes | $61,922 | $14,281 | $6,154 | $82,357 |
| Depreciation Depletion | $59,027 | $13,614 | $5,867 | $78,508 |
| Interest | - | $53,889 | - | $53,889 |
| Fees for Services Accounting | - | $53,315 | - | $53,315 |
| Pension Plan Contributions | $31,544 | $5,714 | $2,219 | $39,477 |
| Fees for Services Other | $35,793 | - | - | $35,793 |
| Information Technology | $22,964 | $5,296 | $2,282 | $30,542 |
| Insurance | $29,354 | - | - | $29,354 |
| Conferences and Meetings | $12,063 | - | - | $12,063 |
| Advertising | $11,087 | - | - | $11,087 |
| Fees for Service Investment Mgmnt Fees | - | $4,034 | - | $4,034 |
| Travel | $470 | - | - | $470 |
| Total Functional Expenses | $1,322,647 | $513,972 | $106,887 | $1,943,506 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,943,506 |
| Total Expenses per Audited Statements | $1,940,322 |
| Expenses per Audited Statements | $1,939,472 |
| Expenses Not Reported on Financial Statements | $4,034 |
| Expenses Not Reported on Form 990 | $850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and treasurer of the board of directors reviews a draft of form 990 and approves it before it is filed.”
“Each january, board members review the conflict of interest policy, and sign a document indicating they understand the policy.”
“The executive committee meets annually to perform a performance evaluation and recommends a compensation increase for the executive director. Salary proposals are brought before board who reviews & approves rates. The executive director proposes raises. Annual evaluations are performed by the executive director.”
“Governing documents and financial statements are available to the public”
“The finance committee reviews a draft of the audit prior to finalization. The process has not changed from prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 186470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING ADULTS AND FAMILIES FACING SUBSTANCE ADDICTION AND MENTAL HEALTH CHALLENGES. PROVIDING LIFESAVING HOPE, HEALING AND RECOVERY TO CREATE STRONGER FAMILIES AND HEALTHIER COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11087 |
| IRS990/AllOtherContributionsAmt | 0 | 215272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABBY BREZINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204352093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 CHERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145790 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12063 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41295 |
| IRS990/CYOtherExpensesAmt | 0 | 679272 |
| IRS990/CYOtherRevenueAmt | 0 | 11288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1532249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1264234 |
| IRS990/CYTotalExpensesAmt | 0 | 1943506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1829432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5867 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13614 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78508 |
| IRS990/Desc | 0 | OUR TREATMENT APPROACH IS BASED ON THE DISEASE CONCEPT. AS ADDICTION IS AN ALL-ENCOMPASSING DISEASE, WE BELIEVE THAT RECOVERY NEEDS TO BE THE SAME. THEREFORE, WE ADDRESS ALL ASPECTS OF A PERSON'S RECOVERY: PHYSICAL, EMOTIONAL, BEHAVIORAL, AND SPIRITUAL. WE USE A VARIETY OF THERAPEUTIC APPROACHES, INDIVIDUALIZED TO SUIT EACH CLIENT'S EXPERIENCES AND GOALS.OUR CAMPUS LOCATION AND INVOLVEMENT WITH THE RECOVERY COMMUNITY, GIVES CLIENTS THE OPPORTUNITY TO BECOME CONNECTED TO COMMUNITY-BASED RECOVERY SUPPORT GROUPS. THIS IS CRUCIAL FOR LASTING RECOVERY. FAMILY INVOLVEMENT AND SUPPORT ARE ALSO SIGNIFICANT COMPONENTS OF HEALTHY RECOVERY AND IS INCLUDED IN OUR TREATMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84966 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1322647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53315 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35793 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35793 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4034 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4434 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BARTEL - THROUGH APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DJ LONG - STARTED IN APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD KELLOGG - THROUGH APRIL 202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE WUNDERLICH -THROUGH APR 202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MADELINE LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRITH KASSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY O'DAY-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA NEUSER - STARTED IN SEPT 20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE SCHUCHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG ADERHOLD - STARTED IN APR 202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NACIYE KALAFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMISON BUXTON - STARTED APRIL 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBIE DANFORTH -STARTED IN JULY 20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGAN DICKMAN-RENARD-STARTED DEC 20 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON LATVA - LEFT IN 2024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ABIGAIL BREZINSKI - STARTED IN 2024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 31625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 109731 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22744 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 29328 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22744 |
| IRS990/GrossReceiptsAmt | 0 | 1829432 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2282 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22964 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29354 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53889 |
| IRS990/InterestGrp/TotalAmt | 0 | 53889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 689645 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 550825 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2217753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2152736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2722298 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVING ADULTS AND FAMILIES FACING SUBSTANCE ADDICTION AND MENTAL HEALTH CHALLENGES. PROVIDING LIFESAVING HOPE, HEALING AND RECOVERY TO CREATE STRONGER FAMILIES AND HEALTHIER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1019072 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 950241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2170379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2081807 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22744 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1023 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2085413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2004520 |
| IRS990/NoncashContributionsAmt | 0 | 3401 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1007 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 259023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10082 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92225 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125139 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10265 |
| IRS990/OtherRevenueTotalAmt | 0 | 10265 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 871471 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82357 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2219 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5714 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39477 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14256 |
| IRS990/PrincipalOfficerNm | 0 | ABBY BREZINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1532249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22036 |
| IRS990/PYOtherExpensesAmt | 0 | 838655 |
| IRS990/PYOtherRevenueAmt | 0 | 89416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1264335 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -504233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1169372 |
| IRS990/PYTotalExpensesAmt | 0 | 2008027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1503794 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1023 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1532249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90986 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44204 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2020 AMOUNT: $ 2,357. 2021 AMOUNT: $ 1,473. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2035847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1788194 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 247653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2035847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2168433 |
| 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 |
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