Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-3804732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$399,856
Up $92,013 (+30%) from 2018
Net Assets
Up$244,943
Up $95,365 (+64%) from 2018
Liabilities
Down$154,913
Down $3,352 (-2.1%) from 2018
Revenue
Up$426,052
Up $143,667 (+51%) from 2018
Expenses
Up$330,687
Up $85,566 (+35%) from 2018
Net Income
Up$95,365
Up $58,101 (+156%) from 2018
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 & alcohol outpatient clinic in sheboygan county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $230,378 | $334,304 | ▲ $103,926 |
| Cash and Non-Interest-Bearing Accounts | $63,952 | $57,752 | ▼ $6,200 |
| Prepaid Expenses and Deferred Charges | - | $4,855 | - |
| Savings and Temporary Cash Investments | $12,036 | $2,083 | ▼ $9,953 |
| Inventories for Sale or Use | $977 | $612 | ▼ $365 |
| Total Assets | $307,843 | $399,856 | ▲ $92,013 |
| Other Assets Total | $500 | $250 | ▼ $250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $156,966 | $153,758 | ▼ $3,208 |
| Other Liabilities | $1,299 | $1,155 | ▼ $144 |
| Total Liabilities | $158,265 | $154,913 | ▼ $3,352 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $120,928 | $126,211 | ▲ $5,283 |
| Net Assets With Donor Restrictions | $28,650 | $118,732 | ▲ $90,082 |
| Total Net Assets Fund Balance | $149,578 | $244,943 | ▲ $95,365 |
| Total Liabilities and Net Assets / Fund Balance | $307,843 | $399,856 | ▲ $92,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,162 | $13,298 | $332,460 |
| Leasehold Improvements | $8,947 | $409 | $9,356 |
| Equipment | $6,195 | $813 | $7,008 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kent Kollath | Executive Director | FT | $56,452 | $56,452 |
| Name | Title |
|---|---|
| Jim Molter | President |
| Sean Moriarity | Vice President |
| Alex Klitzka | Director |
| Carl Devries | Director |
| Christopher Domalgaski | Director |
| Jeff Lammers | Director |
| Mark Sauer | Director |
| Pastor Brian Taylor | Director |
| Teresa Van Horn | Secretary |
| Ryan Gartman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $73,000 | Assessed Est Value |
| Total Noncash Contributions | 1 | $73,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $251,175 |
| Other Expenses | $79,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,851 | - | - | $164,851 |
| Current Officers, Directors, Trustees, and Key Employees | $56,452 | - | - | $56,452 |
| Payroll Taxes | $29,872 | - | - | $29,872 |
| Occupancy | $9,168 | - | - | $9,168 |
| Office Expenses | $8,457 | $685 | - | $9,142 |
| Interest | - | $8,716 | - | $8,716 |
| Depreciation Depletion | $8,296 | - | - | $8,296 |
| Advertising | - | $7,104 | - | $7,104 |
| Fees for Services Other | $4,058 | $872 | - | $4,930 |
| Fees for Services Accounting | - | $4,734 | - | $4,734 |
| Information Technology | $4,481 | - | - | $4,481 |
| Insurance | - | $4,011 | - | $4,011 |
| All Other Expenses | $592 | $1,138 | - | $1,730 |
| Travel | $710 | - | - | $710 |
| Other Expenses | $1,191 | $620 | - | $620 |
| Total Functional Expenses | $302,807 | $27,880 | $0 | $330,687 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,536 |
| Fundraising Direct Expenses | $17,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $48,678 | $40,328 | $1,315 | $39,013 |
| Brat Fry | $6,322 | $6,322 | $3,718 | $2,604 |
| Total Events | $55,000 | $46,650 | $12,952 | $33,698 |
| Liability | Amount |
|---|---|
| Oostburg State Bank Visa | $1,155 |
“Committee reports are given at board meeting and documented in board minutes.”
“Form 990 is provided to the organization's board members, who review it before filing with the irs.”
“The compensation committee recommends executive director salary, based in part on review of comparable executive director salaries. Board minutes are recorded in relation to compensation determination.”
“Form 990 is made available upon request.”
“Governing documents and 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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAMARITAN'S HAND, INC. IS THE ONLY FAITH-BASED, NON-PROFIT, DRUG & ALCOHOL OUTPATIENT CLINIC IN SHEBOYGAN COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7104 |
| IRS990/AllOtherContributionsAmt | 0 | 302837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN GARTMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202546922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1714 N 8TH STREET STE 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 79512 |
| IRS990/CYOtherRevenueAmt | 0 | 38638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251175 |
| IRS990/CYTotalExpensesAmt | 0 | 330687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8296 |
| IRS990/Desc | 0 | SAMARITANS HAND 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 BELIEVE THAT WITH A CHRIST-CENTERED APPROACH, OUR CLIENT CAN FIND: MENTAL, PHYSICAL, EMOTIONAL, ALONG WITH SPIRITUAL HEALING. OUR MISSION IS TO BRING HOPE TO THE HOPELESS & HEALING FOR THE HURTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28650 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 118732 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 302807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4930 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN MORIARITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR BRIAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER DOMALGASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN GARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF LAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX KLITZKA |
| 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 | 56452 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 443713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4011 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/InterestGrp/TotalAmt | 0 | 8716 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 977 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 230378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348824 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153758 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 244943 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35875 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126211 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9168 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2763 |
| IRS990/OtherRevenueTotalAmt | 0 | 2763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164851 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29872 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4855 |
| IRS990/PrincipalOfficerNm | 0 | RYAN GARTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OOSTBURG STATE BANK VISA |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6322 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33698 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3718 |
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| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | ASSESSED EST VALUE |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 73000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEE REPORTS ARE GIVEN AT BOARD MEETING AND DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS, WHO REVIEW IT BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION COMMITTEE RECOMMENDS EXECUTIVE DIRECTOR SALARY, BASED IN PART ON REVIEW OF COMPARABLE EXECUTIVE DIRECTOR SALARIES. BOARD MINUTES ARE RECORDED IN RELATION TO COMPENSATION DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.