Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 39-1184673 • 501(c)3 • Cameron, WI
Profile
To establish a halfway house for men and women who are afflicted with the disease of alcoholism and other chemical addictions and to provide a understanding and supportive environment for people in their recovery.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,657,682
Down $4,646 (-0.3%) from 2024
Liabilities
Down$4,319
Down $97 (-2.2%) from 2024
Net Assets
Down$1,653,363
Down $4,549 (-0.3%) from 2024
Revenue
Down$464,351
Down $79,829 (-15%) from 2024
Expenses
Up$468,901
Up $9,912 (+2.2%) from 2024
Net Income
Down-$4,550
Down $89,741 (-105%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To establish a halfway house for men and women who are afflicted with the disease of alcoholism and other chemical addictions and to provide an understanding and supportive environment for people in their recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $442,806 | $848,362 | ▲ $405,556 |
| Land, Buildings, and Equipment, Net | $577,893 | $618,484 | ▲ $40,591 |
| Cash and Non-Interest-Bearing Accounts | $641,629 | $190,836 | ▼ $450,793 |
| Total Assets | $1,662,328 | $1,657,682 | ▼ $4,646 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,416 | $4,319 | ▼ $97 |
| Total Liabilities | $4,416 | $4,319 | ▼ $97 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,657,912 | $1,653,363 | ▼ $4,549 |
| Total Net Assets Fund Balance | $1,657,912 | $1,653,363 | ▼ $4,549 |
| Total Liabilities and Net Assets / Fund Balance | $1,662,328 | $1,657,682 | ▼ $4,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $248,771 | $81,151 | $329,922 |
| Land | $326,621 | - | $326,621 |
| Equipment | $10,254 | $109,200 | $119,454 |
| Other Land Buildings | $10,049 | $47,932 | $57,981 |
| Buildings | $22,789 | $9,769 | $32,558 |
| Name | Title |
|---|---|
| Vernon Martin | President |
| Cindy Martin | Vice President |
| Helen Anderson | Secretary |
| Leslie Foster | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,591 |
| Salaries, Compensation, and Employee Benefits | $220,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,004 | - | - | $204,004 |
| Occupancy | - | $93,760 | - | $93,760 |
| Fees for Services Other | $73,063 | - | - | $73,063 |
| Insurance | $24,966 | - | - | $24,966 |
| Depreciation Depletion | - | $23,766 | - | $23,766 |
| Payroll Taxes | $15,656 | - | - | $15,656 |
| Fees for Services Accounting | $4,380 | - | - | $4,380 |
| Conferences and Meetings | - | $3,115 | - | $3,115 |
| Office Expenses | - | $1,553 | - | $1,553 |
| Current Officers, Directors, Trustees, and Key Employees | - | $650 | - | $650 |
| Information Technology | $483 | - | - | $483 |
| All Other Expenses | - | $254 | - | $254 |
| Other Expenses | $114 | - | - | $114 |
| Total Functional Expenses | $345,803 | $123,098 | $0 | $468,901 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Directors review the tax return for accuracy before signing the tax return and releasing to the appropriate taxing authorities.”
“The organization makes its governing documents and other financial information available to the public upon request.”
“Program service - professional psychology $73,063”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4319 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH A HALFWAY HOUSE FOR MEN AND WOMEN WHO ARE AFFLICTED WITH THE DISEASE OF ALCOHOLISM AND OTHER CHEMICAL ADDICTIONS AND TO PROVIDE AN UNDERSTANDING AND SUPPORTIVE ENVIRONMENT FOR PEOPLE IN THEIR RECOVERY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATHAN WHITING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154581310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2113 1312 12 AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMERON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54822 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 641629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6261 |
| IRS990/CYOtherExpensesAmt | 0 | 248591 |
| IRS990/CYOtherRevenueAmt | 0 | 2500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220310 |
| IRS990/CYTotalExpensesAmt | 0 | 468901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23766 |
| IRS990/Desc | 0 | OPERATED A HALFWAY HOUSE FOR MEN AND WOMEN WHO ARE AFFLICTED WITH THE DISEASE OF ALCOHOLISM AND OTHER CHEMICAL ADDICTIONS AND TO PROVIDE AN UNDERSTANDING AND SUPPORTIVE ENVIRONMENT FOR PEOPLE IN THEIR RECOVERY. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73063 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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 | CINDY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 455590 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 464351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24966 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 577893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 866536 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ESTABLISH A HALFWAY HOUSE FOR MEN AND WOMEN WHO ARE AFFLICTED WITH THE DISEASE OF ALCOHOLISM AND OTHER CHEMICAL ADDICTIONS AND TO PROVIDE AN UNDERSTANDING AND SUPPORTIVE ENVIRONMENT FOR PEOPLE IN THEIR RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1657912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1653363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1657912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1653363 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1553 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ACT |
| IRS990/OtherExpensesGrp/Desc | 3 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 522706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19074 |
| IRS990/PYOtherExpensesAmt | 0 | 241006 |
| IRS990/PYOtherRevenueAmt | 0 | 2400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217983 |
| IRS990/PYTotalExpensesAmt | 0 | 458989 |
| IRS990/PYTotalRevenueAmt | 0 | 544180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4550 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 442806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 848362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3476223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3476223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 522706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 571396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3476223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3507794 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22789 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9769 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 119454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 326621 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 326621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 248771 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81151 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 329922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57981 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618484 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS REVIEW THE TAX RETURN FOR ACCURACY BEFORE SIGNING THE TAX RETURN AND RELEASING TO THE APPROPRIATE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM SERVICE - PROFESSIONAL PSYCHOLOGY $73,063 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| 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 | 1662328 |
| IRS990/TotalAssetsEOYAmt | 0 | 1657682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1662328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1657682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 455590 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1657912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1653363 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8761 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 464351 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1662328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657682 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN WHITING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7154581310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIN DAH ING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIND |
| ReturnHeader/Filer/EIN | 0 | 391184673 |
| ReturnHeader/Filer/InCareOfNm | 0 | % NATHAN WHITING |
| ReturnHeader/Filer/PhoneNum | 0 | 7154581310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2113 1312 12 AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMERON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54822 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201882391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Johnson Agen Kupferschmidt & Assoc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 335 E Lasalle Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Barron |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54812 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155375929 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL OTTO E A |
| ReturnHeader/ReturnTs | 0 | 2025-12-04T17:01:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Birmingham, AL
View Organization501(c)3
Revenue vs current organization
61% higherAssets vs current organization
About the sameLake Stevens, WA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameWestwood, MA
View Organization501(c)3
Revenue vs current organization
257% higherAssets vs current organization
9.5% lowerMcMinnville, OR
View Organization501(c)3
Revenue vs current organization
76% lowerAssets vs current organization
About the same