Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$3,398,046
Up $138,707 (+4.3%) from 2020
Net Assets
Up$3,382,312
Up $134,134 (+4.1%) from 2020
Liabilities
Up$15,734
Up $4,573 (+41%) from 2020
Revenue
Down$299,091
Down $88,570 (-23%) from 2020
Expenses
Down$164,956
Down $9,808 (-5.6%) from 2020
Net Income
Down$134,135
Down $78,762 (-37%) from 2020
To provide camps, residency, and retreats for people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,013,371 | $3,124,123 | ▲ $110,752 |
| Savings and Temporary Cash Investments | $197,470 | $221,938 | ▲ $24,468 |
| Cash and Non-Interest-Bearing Accounts | $29,108 | $32,595 | ▲ $3,487 |
| Investments Program Related | $19,390 | $19,390 | → $0 |
| Total Assets | $3,259,339 | $3,398,046 | ▲ $138,707 |
| Liabilities | |||
| Other Liabilities | $11,161 | $15,734 | ▲ $4,573 |
| Total Liabilities | $11,161 | $15,734 | ▲ $4,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,248,178 | $3,382,312 | ▲ $134,134 |
| Total Net Assets Fund Balance | $3,248,178 | $3,382,312 | ▲ $134,134 |
| Total Liabilities and Net Assets / Fund Balance | $3,259,339 | $3,398,046 | ▲ $138,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,819,650 | - | - |
| Other Land Buildings | $12,071 | - | - |
| Equipment | $292,402 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony R Piantine II | President | FT | $21,221 | $21,221 |
| Evan B Hartwig | Director | FT | $13,042 | $13,042 |
| Name | Title |
|---|---|
| Anthony R Piantine | Vice-President/Treasurer |
| Johannah Hensler | Board Member |
| Tim Mandich | Secretary of Board |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,474 |
| Salaries, Compensation, and Employee Benefits | $39,482 |
| Total Fundraising Expense | $1,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $29,857 | $929 | - | $30,786 |
| Current Officers, Directors, Trustees, and Key Employees | $21,221 | - | - | $21,221 |
| All Other Expenses | $18,017 | $680 | - | $18,697 |
| Other Salaries and Wages | $13,042 | - | - | $13,042 |
| Other Expenses | $9,913 | $135 | - | $10,048 |
| Office Expenses | - | $8,947 | - | $8,947 |
| Payroll Taxes | $5,219 | - | - | $5,219 |
| Advertising | $249 | $1,017 | $1,816 | $3,082 |
| Insurance | $1,352 | $733 | - | $2,085 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $149,899 | $13,241 | $1,816 | $164,956 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,035 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $13,289 |
| Sales Tax Payable | $2,445 |
“President and Camp Director Anthony R. Piantine II is related to Vice-President/Treasurer Anthony R. Piantine. Evan B. Hartwig is the Son-In-Law of Anthony R. Piantine II.”
“Form 990 reviewed by President before filing.”
“All documents will be made avaiable upon request.”
“Camp Expense: Program service expenses 8,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,666. HH Residential Home Expense: Program service expenses 8,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,231. Food/Volunteer Workers: Program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. Licenses & Permits: Program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680.”
“Rounding -1.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide camps, residency, and retreats for people with disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1816 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3082 |
| IRS990/AllOtherContributionsAmt | 0 | 220820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anthony R Piantine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157573880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W10541 Army Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Athelstane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 41548 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2866 |
| IRS990/CYOtherExpensesAmt | 0 | 125474 |
| IRS990/CYOtherRevenueAmt | 0 | 48627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39482 |
| IRS990/CYTotalExpensesAmt | 0 | 164956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Camps: Camps provided for people with disabilities |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Evan B Hartwig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Johannah Hensler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anthony R Piantine II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony R Piantine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Mandich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 21221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice-President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary of Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10035 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 989 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 989 |
| IRS990/GrossReceiptsAmt | 0 | 340639 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2085 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 19390 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 19390 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3013371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3124123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3124123 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | To provide camps, residency, and retreats for people with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3248178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3382312 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10035 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4186 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3248178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3382312 |
| IRS990/NoncashContributionsAmt | 0 | 4270 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30786 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | Missionary Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Able Church |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance/Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 20/20 Campaign |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Facility Rental Servic |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21620 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8803 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3983 |
| IRS990/OtherRevenueTotalAmt | 0 | 34406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5219 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anthony R Piantine |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Staff Utility Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Able Church Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Camper Scholarships |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Able Church: Weekly church service for people with disabilities. Services are held off-site at Living Hope Church, 1822 West Mason St, Green Bay, WI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10312 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4457 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Apartment Home: Room and board for 2 mentally challenged male students. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8231 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13455 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISSIONARY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 122690 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 236663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43789 |
| IRS990/PYOtherExpensesAmt | 0 | 136002 |
| IRS990/PYOtherRevenueAmt | 0 | 76333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38762 |
| IRS990/PYTotalExpensesAmt | 0 | 174764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387661 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221938 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5088 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 453716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1286898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 648343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10618 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 48627 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153439 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96843 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20887 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 437906 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1446622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 488619 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 40816 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96512 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 316703 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 483531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 267539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 671792 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330920 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1935241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 387661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 573329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 770401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2383765 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2819650 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2819650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 292402 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 292402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3124123 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15734 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President and Camp Director Anthony R. Piantine II is related to Vice-President/Treasurer Anthony R. Piantine. Evan B. Hartwig is the Son-In-Law of Anthony R. Piantine II. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 reviewed by President before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All documents will be made avaiable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Camp Expense: Program service expenses 8,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,666. HH Residential Home Expense: Program service expenses 8,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,231. Food/Volunteer Workers: Program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. Licenses & Permits: Program service expenses 0. Management and general expenses 680. Fundraising expenses 0. Total expenses 680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3259339 |
| IRS990/TotalAssetsEOYAmt | 0 | 3398046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3259339 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3398046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 220820 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1816 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149899 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11161 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11161 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3248178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3382312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 122690 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 50324 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149899 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26778 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.