Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Kollath | Executive Di | FT | $70,000 | $2,100 | $72,100 |
| Name | Title |
|---|---|
| James Molter | President |
| Alex Klitzka | Director |
| Brad Riddiough | Director |
| Christopher Domagalski | Director |
| Karl Devries | Director |
| Kathy Gerharz | Director |
| Pastor Brian Taylor | Director |
| Teresa Van Horn | Secretary |
| Ryan Gartman | Treasurer |
| Mark Sauer | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,758 |
| Fundraising Gross Income | $14,041 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“There currently are no committees with authority to act on behalf of the governing body.”
“A copy of form 990 and all required schedules are available to all board members to review.”
“The compensation committee recommends the executive directors salary based in part on review of comparable executive director salaries.”
“All governing documents and the conflict of interest policy are made available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16660 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAMARITAN'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/FundraisingAmt | 0 | 1941 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9828 |
| IRS990/AllOtherContributionsAmt | 0 | 296779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN DIRKSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202546922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1714 N 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120685 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2014 |
| IRS990/CYOtherExpensesAmt | 0 | 210667 |
| IRS990/CYOtherRevenueAmt | 0 | -3666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328637 |
| IRS990/CYTotalExpensesAmt | 0 | 539304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22033 |
| IRS990/Desc | 0 | SAMRITAN'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/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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 457181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES MOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN GARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR BRIAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD RIDDIOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX KLITZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER DOMAGALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY GERHARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT KOLLATH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 70000 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 120685 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17758 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14041 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 500204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19101 |
| IRS990/InterestGrp/TotalAmt | 0 | 19101 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 475 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2014 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 702197 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOPE FOR THE HOPELESS & HEALING FOR THE HURTING. THE HOPELESSNESS FROM ADDICTION & HEALING FROM THE HURT STEMMING FROM THE ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 326841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 519578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 462720 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3717 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 519578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 462720 |
| IRS990/NoncashContributionsAmt | 0 | 23201 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17544 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/OtherRevenueTotalAmt | 0 | 51 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23630 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN GARTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SOBER LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP AND FAMILY SESSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 398249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 403 |
| IRS990/PYOtherExpensesAmt | 0 | 155406 |
| IRS990/PYOtherRevenueAmt | 0 | -12504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84665 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313040 |
| IRS990/PYTotalExpensesAmt | 0 | 468446 |
| IRS990/PYTotalRevenueAmt | 0 | 470813 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66685 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123835 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 3,776 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1885442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 350475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3513 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3776 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1824634 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1885442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2021370 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56173 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 126270 |
| 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/BuildingsGrp/BookValueAmt | 0 | 585225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 80207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 665432 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7806 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18119 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 604839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 120685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 114031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15002 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 133660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 55 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE CURRENTLY ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 AND ALL REQUIRED SCHEDULES ARE AVAILABLE TO ALL BOARD MEMBERS TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTORS SALARY BASED IN PART ON REVIEW OF COMPARABLE EXECUTIVE DIRECTOR SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| 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 | 856163 |
| IRS990/TotalAssetsEOYAmt | 0 | 797302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 856163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 797302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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