Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$147,733
Down $22,099 (-13%) from 2011
Net Assets
Down$136,673
Down $23,432 (-15%) from 2011
Liabilities
Up$11,060
Up $1,333 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$451,558
Down $56,392 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of ain dah ing, inc is to provide post treatment, residential care for chemically depnedent native american individuals who are eighteen years and older
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HALFWAY HOUSE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 386 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHELL LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54871 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7572 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12643 |
| IRS990/AllOtherExpenses/Total | 0 | 20215 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30560 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23348 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47810 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47810 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95620 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 346787 |
| IRS990/ContributionsGrantsPriorYear | 0 | 366604 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1385 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12468 |
| IRS990/DepreciationDepletion/Total | 0 | 13853 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of a halfway house for persons who are attempting to end chemical dependency. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 331524 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9060 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1598 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10658 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Debbie Mallery |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Marvin Tahmahkera |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vivian Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steven J Perion |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ellen Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Vernon Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Fayann J White |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Fredericka DeCoteau |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 45 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 97825 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Exzecutive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 346787 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 428126 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113364 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 237749 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 138232 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 124385 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The mission of AIN DAH ING, INC. is to provide post treatment, residential care for chemically dependent Native American individuals who are eighteen years and older. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | FREDERICKA DECOTEAU |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 160105 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 136673 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7565 |
| IRS990/Occupancy/ProgramServices | 0 | 35539 |
| IRS990/Occupancy/Total | 0 | 43104 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3391 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 377 |
| IRS990/OfficeExpenses/Total | 0 | 3768 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1040 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2010 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6030 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8040 |
| IRS990/OtherExpensePriorYear | 0 | 163948 |
| IRS990/OtherExpensesCurrentYear | 0 | 134324 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Van Expense |
| IRS990/OtherExpenses/Description | 2 | Consultant Fees |
| IRS990/OtherExpenses/Description | 3 | Training |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2098 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18204 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16891 |
| IRS990/OtherExpenses/ProgramServices | 2 | 795 |
| IRS990/OtherExpenses/ProgramServices | 3 | 233 |
| IRS990/OtherExpenses/Total | 0 | 18204 |
| IRS990/OtherExpenses/Total | 1 | 16891 |
| IRS990/OtherExpenses/Total | 2 | 5300 |
| IRS990/OtherExpenses/Total | 3 | 2331 |
| IRS990/OtherLiabilities/BOY | 0 | 9727 |
| IRS990/OtherLiabilities/EOY | 0 | 6060 |
| IRS990/OtherRevenueCurrentYear | 0 | 357 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 357 |
| IRS990/OtherRevenuePriorYear | 0 | 1485 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155509 |
| IRS990/OtherSalariesAndWages/Total | 0 | 183915 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6232 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23427 |
| IRS990/PayrollTaxes/Total | 0 | 29659 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 80975 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CARE REIMBURSED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 80975 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 80975 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23432 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 438876 |
| IRS990/RevenuesLessExpensesCY | 0 | -23432 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2836 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 317234 |
| IRS990/SalariesEtcPriorYear | 0 | 344002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 427762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 503610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 436442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 421226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 342309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2131349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 357 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 985 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1151 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3788 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2131349 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 427762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 503610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 436442 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 421226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 342309 |
| IRS990ScheduleA/Total170/Total | 0 | 2131349 |
| IRS990ScheduleA/TotalSupport | 0 | 2135504 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3720 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83113 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 86833 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9000 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23432 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23432 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 451558 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 111665 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24251 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 135916 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3847 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2213 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accounts Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 428126 |
| IRS990ScheduleD/TotalExpenses | 0 | 451558 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 451558 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6060 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 124385 |
| IRS990ScheduleD/TotalRevenue | 0 | 428126 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 428126 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 451558 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 428126 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 97825 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Fredericka DeCoteau |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 97825 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors will meet to view and discuss the finalized 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization provides governing documents, policies, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Program Service Expenses 331,524, Grants and allocations 0, Revenue 438,876 Operation of a halfway house for persons who are attempting to end chemical dependency. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990, Part III, Line 4d Program Service Expenses 331,524, Grants and allocations 0, Revenue 438,876 Operation of a halfway house for persons who are attempting to end chemical dependency. Form 990 Part IV Section B Line 11 The Board of Directors will meet to view and discuss the finalized 990 Form 990 Part VI Section C Line 19 The organization provides governing documents, policies, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part III Program Service Accomplishments |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Line 4d Other Activities |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10750 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 386 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHELL LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54871 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | EDITH SCHMUCK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7154682928 |
| IRS990/TotalAssets/BOY | 0 | 169832 |
| IRS990/TotalAssetsBOY | 0 | 169832 |
| IRS990/TotalAssets/EOY | 0 | 147733 |
| IRS990/TotalAssetsEOY | 0 | 147733 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 346787 |
| IRS990/TotalExpensesCurrentYear | 0 | 451558 |
| IRS990/TotalExpensesPriorYear | 0 | 507950 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 120034 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 331524 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 451558 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 7 |
| IRS990/TotalLiabilities/BOY | 0 | 9727 |
| IRS990/TotalLiabilitiesBOY | 0 | 9727 |
| IRS990/TotalLiabilities/EOY | 0 | 11060 |
| IRS990/TotalLiabilitiesEOY | 0 | 11060 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 169832 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 147733 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 160105 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 136673 |
| IRS990/TotalOtherRevenue | 0 | 357 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 331524 |
| IRS990/TotalProgramServiceRevenue | 0 | 80975 |
| IRS990/TotalReportableCompFromOrg | 0 | 111455 |
| IRS990/TotalRevenueCurrentYear | 0 | 428126 |
| IRS990/TotalRevenuePriorYear | 0 | 505114 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 80975 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 428126 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 7 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 149355 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 136673 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 5000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.