Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$109,763
Up $25,938 (+31%) from 2018
Net Assets
$82,260
No earlier filing loaded for comparison.
Liabilities
Up$27,503
Up $26,937 (+4759%) from 2018
Revenue
Up$199,891
Up $98,344 (+97%) from 2018
Expenses
Up$203,480
Up $112,302 (+123%) from 2018
Net Income
Down-$3,589
Down $13,958 (-135%) from 2018
Windows to my soul is a center for equine assisted psychotherapy and equine assisted personal development for individuals with a desire to deepen connections to self, strengthen relationships and overcome emotional trauma. Providing services to 135 individuals in the following population groups: addiction recovery, adolescent bullying, individuals with developmental disabilities, women at risk, veterans, and first responders. 100% of the expenses go towards providing the platform to provide these services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,410 | $93,895 | ▲ $31,485 |
| Land, Buildings, and Equipment, Net | $9,988 | $8,288 | ▼ $1,700 |
| Accounts Receivable | $21,775 | $7,580 | ▼ $14,195 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $94,173 | $109,763 | ▲ $15,590 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $8,074 | $26,828 | ▲ $18,754 |
| Accounts Payable and Accrued Expenses | $250 | $675 | ▲ $425 |
| Total Liabilities | $8,324 | $27,503 | ▲ $19,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,849 | $82,260 | ▼ $3,589 |
| Total Net Assets Fund Balance | $85,849 | $82,260 | ▼ $3,589 |
| Total Liabilities and Net Assets / Fund Balance | $94,173 | $109,763 | ▲ $15,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,793 | $1,652 | $9,445 |
| Other Land Buildings | $495 | $48 | $543 |
| Name | Title |
|---|---|
| Cindy Skelton-hodge | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,574 | $9,639 | - | $21,213 |
| Occupancy | $11,752 | - | - | $11,752 |
| Advertising | $8,421 | - | - | $8,421 |
| Other Expenses | $8,300 | - | - | $8,300 |
| Insurance | $2,835 | - | - | $2,835 |
| Depreciation Depletion | - | $1,700 | - | $1,700 |
| Office Expenses | $131 | - | - | $131 |
| Total Functional Expenses | $192,141 | $11,339 | $0 | $203,480 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $73,757 |
| Fundraising Direct Expenses | $17,563 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $67,089 | $67,089 | $17,563 | $49,526 |
| Golf Tournament | $6,668 | $6,668 | - | $6,668 |
| Total Events | $73,757 | $73,757 | $17,563 | $56,194 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Latrobe Fund | $18,600 |
| Credit Card Payable | $3,646 |
| Hodge Fund | $3,442 |
| Liliput Family Fund | $1,140 |
“No review was or will be conducted.”
“No documents available to the public.”
“BUSINESS EXPENSES: Column (A) - Total = $1945; Column (B) - Program Services = $0; Column (C) - Management & General = $1945; Column (D) - Fundraising = $0”
“CATERING EXPENSES: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSES: Column (A) - Total = $3103; Column (B) - Program Services = $0; Column (C) - Management & General = $3103; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $358; Column (B) - Program Services = $0; Column (C) - Management & General = $358; Column (D) - Fundraising = $0”
“EQUINE SUPPLIES AND MEDICATION: Column (A) - Total = $1617; Column (B) - Program Services = $1617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUINE VETERINARY & DENTAL: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FOOD FOR RETREATS: Column (A) - Total = $6212; Column (B) - Program Services = $6212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYROLL PROCESSING FEES: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0”
“TAXES: Column (A) - Total = $1227; Column (B) - Program Services = $0; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0”
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 | 250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WINDOWS TO MY SOUL IS A CENTER FOR EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED PERSONAL DEVELOPMENT FOR INDIVIDUALS WITH A DESIRE TO DEEPEN CONNECTIONS TO SELF, STRENGTHEN RELATIONSHIPS AND OVERCOME EMOTIONAL TRAUMA. PROVIDING SERVICES TO 135 INDIVIDUALS IN THE FOLLOWING POPULATION GROUPS: ADDICTION RECOVERY, ADOLESCENT BULLYING, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WOMEN AT RISK, VETERANS, AND FIRST RESPONDERS. 100% OF THE EXPENSES GO TOWARDS PROVIDING THE PLATFORM TO PROVIDE THESE SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8421 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8421 |
| IRS990/AllOtherContributionsAmt | 0 | 47490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21213 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY SKELTON-HODGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5306202760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT AUKUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95656 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 203480 |
| IRS990/CYOtherRevenueAmt | 0 | 56194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 96207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 203480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 199891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1700 |
| IRS990/Desc | 0 | WINDOWS TO MY SOUL IS A CENTER FOR EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED PERSONAL DEVELOPMENT FOR INDIVIDUALS WITH A DESIRE TO DEEPEN CONNECTIONS TO SELF, STRENGTHEN RELATIONSHIPS AND OVERCOME EMOTIONAL TRAUMA. PROVIDING SERVICES TO 135 INDIVIDUALS IN THE FOLLOWING POPULATION GROUPS: ADDICTION RECOVERY, ADOLESCENT BULLYING, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WOMEN AT RISK, VETERANS, AND FIRST RESPONDERS. 100% OF THE EXPENSES GO TOWARDS PROVIDING THE PLATFORM TO PROVIDE THESE SERVICES. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY SKELTON-HODGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73757 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 217454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2835 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9988 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | WINDOWS TO MY SOUL IS A CENTER FOR EQUINE ASSISTED PSYCHOTHERAPY AND EQUINE ASSISTED PERSONAL DEVELOPMENT FOR INDIVIDUALS WITH A DESIRE TO DEEPEN CONNECTIONS TO SELF, STRENGTHEN RELATIONSHIPS AND OVERCOME EMOTIONAL TRAUMA. PROVIDING SERVICES TO 135 INDIVIDUALS IN THE FOLLOWING POPULATION GROUPS: ADDICTION RECOVERY, ADOLESCENT BULLYING, INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, WOMEN AT RISK, VETERANS, AND FIRST RESPONDERS. 100% OF THE EXPENSES GO TOWARDS PROVIDING THE PLATFORM TO PROVIDE THESE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56194 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82260 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26828 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CINDY SKELTON-HODGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 96207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3589 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 88104 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88104 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 88104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88104 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HODGE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LATROBE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LILIPUT FAMILY FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8288 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26828 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17563 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUSINESS EXPENSES: Column (A) - Total = $1945; Column (B) - Program Services = $0; Column (C) - Management & General = $1945; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATERING EXPENSES: Column (A) - Total = $76; Column (B) - Program Services = $76; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER EXPENSES: Column (A) - Total = $3103; Column (B) - Program Services = $0; Column (C) - Management & General = $3103; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $358; Column (B) - Program Services = $0; Column (C) - Management & General = $358; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUINE SUPPLIES AND MEDICATION: Column (A) - Total = $1617; Column (B) - Program Services = $1617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUINE VETERINARY & DENTAL: Column (A) - Total = $3117; Column (B) - Program Services = $3117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD FOR RETREATS: Column (A) - Total = $6212; Column (B) - Program Services = $6212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL PROCESSING FEES: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Printing and Publications: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES: Column (A) - Total = $2069; Column (B) - Program Services = $0; Column (C) - Management & General = $2069; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TAXES: Column (A) - Total = $1227; Column (B) - Program Services = $0; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE: Column (A) - Total = $882; Column (B) - Program Services = $0; Column (C) - Management & General = $882; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| 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 | 94173 |
| IRS990/TotalAssetsEOYAmt | 0 | 109763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 109763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47490 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192141 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8324 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8324 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192141 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 96207 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 199891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 109763 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| IRS990/USAddress/CityNm | 0 | MOUNT AUKUM |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95656 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY SKELTON-HODGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDOWS TO MY SOUL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 463598122 |
| ReturnHeader/Filer/PhoneNum | 0 | 5306202760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT AUKUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680439189 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRIE Y PRODHON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 768 PLEASANT VALLEY RD STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DIAMOND SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95619 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5306221731 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRIE Y PROD'HON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:19:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SKELTON-HODGE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.