Civic Intelligence

Samaritan'S Hand Inc

EIN 46-3804732 • 501(c)3 • Sheboygan, WI

Profile

Hope for the hopeless & healing for the hurting. The hopelessness from addiction & healing from the hurt stemming from the addiction.

1714 N 8th Street Ste 4Sheboygan, WI 53081

www.samaritanshand.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$797,302

Down $58,861 (-6.9%) from 2023

Liabilities

Down

$334,582

Down $2,003 (-0.6%) from 2023

Net Assets

Down

$462,720

Down $56,858 (-11%) from 2023

Revenue

Up

$482,446

Up $11,633 (+2.5%) from 2023

Expenses

Up

$539,304

Up $70,858 (+15%) from 2023

Net Income

Down

-$56,858

Down $59,225 (-2502%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $35,511Liabilities 2014: $02014Assets 2015: $16,314Liabilities 2015: $02015Assets 2016: $21,554Liabilities 2016: $0Net Assets 2016: $21,5542016Assets 2017: $272,591Liabilities 2017: $160,277Net Assets 2017: $112,3142017Assets 2018: $307,843Liabilities 2018: $158,265Net Assets 2018: $149,5782018Assets 2019: $399,856Liabilities 2019: $154,913Net Assets 2019: $244,9432019Assets 2020: $567,874Liabilities 2020: $219,977Net Assets 2020: $347,8972020Assets 2021: $618,340Liabilities 2021: $215,956Net Assets 2021: $402,3842021Assets 2022: $864,076Liabilities 2022: $346,865Net Assets 2022: $517,2112022Assets 2023: $856,163Liabilities 2023: $336,585Net Assets 2023: $519,5782023Assets 2024: $797,302Liabilities 2024: $334,582Net Assets 2024: $462,7202024

Highlighted filing

2024

Assets$797,302
Liabilities$334,582
Net Assets$462,720

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $65,994Expenses 2014: $84,431Net Income 2014: -$18,4372014Revenue 2015: $131,931Expenses 2015: $151,128Net Income 2015: -$19,1972015Revenue 2016: $110,849Expenses 2016: $105,609Net Income 2016: $5,2402016Revenue 2017: $207,210Expenses 2017: $116,450Net Income 2017: $90,7602017Revenue 2018: $282,385Expenses 2018: $245,121Net Income 2018: $37,2642018Revenue 2019: $426,052Expenses 2019: $330,687Net Income 2019: $95,3652019Revenue 2020: $449,516Expenses 2020: $346,946Net Income 2020: $102,5702020Revenue 2021: $423,589Expenses 2021: $382,764Net Income 2021: $40,8252021Revenue 2022: $529,255Expenses 2022: $414,428Net Income 2022: $114,8272022Revenue 2023: $470,813Expenses 2023: $468,446Net Income 2023: $2,3672023Revenue 2024: $482,446Expenses 2024: $539,304Net Income 2024: -$56,8582024

Highlighted filing

2024

Revenue$482,446
Expenses$539,304
Net Income-$56,858

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$500,204
Mission and Program Overview

Mission

Hope for the hopeless & healing for the hurting." the hopelessness from addiction & healing from the hurt stemming from the addiction.

Samaritan's hand, inc is the only faith-based, non-profit, drug and alcohol outpatient clinic in the sheboygan area and the lakeshore communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,948$604,839▼ $19,109
Savings and Temporary Cash Investments$99,376$123,835▲ $24,459
Cash and Non-Interest-Bearing Accounts$132,114$67,903▼ $64,211
Inventories for Sale or Use$475$475→ $0
Total Assets$856,163$797,302▼ $58,861
Other Assets Total$250$250→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,841$317,922▼ $8,919
Accounts Payable and Accrued Expenses$8,836$16,660▲ $7,824
Other Liabilities$908--
Total Liabilities$336,585$334,582▼ $2,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,578$462,720▼ $56,858
Total Net Assets Fund Balance$519,578$462,720▼ $56,858
Total Liabilities and Net Assets / Fund Balance$856,163$797,302▼ $58,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,225$80,207$665,432
Other Land Buildings$4,250$13,869$18,119
Leasehold Improvements$7,806$1,550$9,356
Equipment$7,558$1,732$9,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent KollathExecutive DiFT$70,000$2,100$72,100

Board Members and Trustees

NameTitle
James MolterPresident
Alex KlitzkaDirector
Brad RiddioughDirector
Christopher DomagalskiDirector
Karl DevriesDirector
Kathy GerharzDirector
Pastor Brian TaylorDirector
Teresa Van HornSecretary
Ryan GartmanTreasurer
Mark SauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$417,464
Program Service Revenue
$66,634
Investment Income
$2,014
Other Revenue
$-3,666
All Other Contributions
$296,779
Change in Net Assets
$-56,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,637
Other Expenses$210,667
Total Fundraising Expense$1,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,210$45,037-$230,247
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Office Expenses$22,927$3,242-$26,169
Fees for Services Other$23,153$2,725-$25,878
Payroll Taxes$20,085$3,545-$23,630
Insurance$22,152$1,410-$23,562
Depreciation Depletion$22,033--$22,033
Interest$19,101--$19,101
Occupancy$17,544--$17,544
Fees for Services Accounting-$13,544-$13,544
Advertising-$7,887$1,941$9,828
Pension Plan Contributions$4,045$715-$4,760
Travel$1,099--$1,099
Conferences and Meetings-$1,021-$1,021
Other Expenses$3,541$64-$64
Total Functional Expenses$457,181$80,182$1,941$539,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,758
Fundraising Gross Income$14,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$127,006$12,975$1,741$11,234
Golf Outing$6,654-$55-
Total Events$133,660$12,975$15,002$-2,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

There currently are no committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 and all required schedules are available to all board members to review.

Form 990, Page 6, Part VI, Line 15A

The compensation committee recommends the executive directors salary based in part on review of comparable executive director salaries.

Form 990, Page 6, Part VI, Line 19

All governing documents and the conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
SAMARITAN'S HAND INC
EIN
46-3804732
Phone
9202546922
Address
1714 N 8TH STREET STE 4, SHEBOYGAN, WI 53081

Signing Officer

Name
Ryan Gartman
Title
Treasurer
Phone
9202546922
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gartman
Formed
2013
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
100

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
David Hamann
Phone
9204573641
Raw XML AppendixShowing 400 of 466 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016660
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SAMARITAN'S HAND, INC IS THE ONLY FAITH-BASED, NON-PROFIT, DRUG AND ALCOHOL OUTPATIENT CLINIC IN THE SHEBOYGAN AREA AND THE LAKESHORE COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt01941
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07887
IRS990/AdvertisingGrp/TotalAmt09828
IRS990/AllOtherContributionsAmt0296779
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN DIRKSE
IRS990/BooksInCareOfDetail/PhoneNum09202546922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01714 N 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132114
IRS990/CashNonInterestBearingGrp/EOYAmt067903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01021
IRS990/ConferencesMeetingsGrp/TotalAmt01021
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0120685
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02014
IRS990/CYOtherExpensesAmt0210667
IRS990/CYOtherRevenueAmt0-3666
IRS990/CYProgramServiceRevenueAmt066634
IRS990/CYRevenuesLessExpensesAmt0-56858
IRS990/CYSalariesCompEmpBnftPaidAmt0328637
IRS990/CYTotalExpensesAmt0539304
IRS990/CYTotalFundraisingExpenseAmt01941
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0482446
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022033
IRS990/DepreciationDepletionGrp/TotalAmt022033
IRS990/Desc0SAMRITAN'S HAND INC IS A FAITH-BASED DRUG AND ALCOHOL OUTPATIENT CLINIC FOR THE SHEBOYGAN AREA AND THE LAKESHORE COMMUNITIES. OUR COUNSELORS TREAT THE MIND, BODY AND SPIRIT. WE BELIVE THAT WITH A CHRIST-CENTERED APPROACH, OUR CLIENTS CAN FIND: MENTAL, PHYSICAL, EMOTIONAL, ALONG WITH SPIRITUAL HEALING. OUR MISSION IS TO BRING HOPE TO THE HOPELESS AND HEALING FOR THE HURTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0457181
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013544
IRS990/FeesForServicesAccountingGrp/TotalAmt013544
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023153
IRS990/FeesForServicesOtherGrp/TotalAmt025878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN GARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR BRIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD RIDDIOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6KARL DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX KLITZKA
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER DOMAGALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY GERHARZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT KOLLATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0120685
IRS990/FundraisingDirectExpensesAmt017758
IRS990/FundraisingGrossIncomeAmt014041
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01410
IRS990/InsuranceGrp/ProgramServicesAmt022152
IRS990/InsuranceGrp/TotalAmt023562
IRS990/InterestGrp/ProgramServicesAmt019101
IRS990/InterestGrp/TotalAmt019101
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0475
IRS990/InvestmentIncomeGrp/ExclusionAmt02014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604839
IRS990/LandBldgEquipCostOrOtherBssAmt0702197
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE FOR THE HOPELESS & HEALING FOR THE HURTING. THE HOPELESSNESS FROM ADDICTION & HEALING FROM THE HURT STEMMING FROM THE ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0326841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0317922
IRS990/NetAssetsOrFundBalancesBOYAmt0519578
IRS990/NetAssetsOrFundBalancesEOYAmt0462720
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0519578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462720
IRS990/NoncashContributionsAmt023201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017544
IRS990/OccupancyGrp/TotalAmt017544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OfficeExpensesGrp/ProgramServicesAmt022927
IRS990/OfficeExpensesGrp/TotalAmt026169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ProgramServicesAmt029117
IRS990/OtherExpensesGrp/ProgramServicesAmt117174
IRS990/OtherExpensesGrp/ProgramServicesAmt23541
IRS990/OtherExpensesGrp/TotalAmt029117
IRS990/OtherExpensesGrp/TotalAmt117297
IRS990/OtherExpensesGrp/TotalAmt24410
IRS990/OtherExpensesGrp/TotalAmt364
IRS990/OtherLiabilitiesGrp/BOYAmt0908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03545
IRS990/PayrollTaxesGrp/ProgramServicesAmt020085
IRS990/PayrollTaxesGrp/TotalAmt023630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04045
IRS990/PensionPlanContributionsGrp/TotalAmt04760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN GARTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SOBER LIVING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP AND FAMILY SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0155406
IRS990/PYOtherRevenueAmt0-12504
IRS990/PYProgramServiceRevenueAmt084665
IRS990/PYRevenuesLessExpensesAmt02367
IRS990/PYSalariesCompEmpBnftPaidAmt0313040
IRS990/PYTotalExpensesAmt0468446
IRS990/PYTotalRevenueAmt0470813
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01885442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.86040
IRS990ScheduleA/PublicSupportTotal170Amt01824634
IRS990ScheduleA/SubstantialContributorsTotAmt060808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01885442
IRS990ScheduleA/TotalSupportAmt02021370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt070097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt056173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0126270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665432
IRS990ScheduleD/EquipmentGrp/BookValueAmt07558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE CURRENTLY ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 AND ALL REQUIRED SCHEDULES ARE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTORS SALARY BASED IN PART ON REVIEW OF COMPARABLE EXECUTIVE DIRECTOR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856163
IRS990/TotalAssetsEOYAmt0797302
IRS990/TotalAssetsGrp/BOYAmt0856163
IRS990/TotalAssetsGrp/EOYAmt0797302
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.