Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3804732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$567,874
Up $168,018 (+42%) from 2019
Net Assets
Up$347,897
Up $102,954 (+42%) from 2019
Liabilities
Up$219,977
Up $65,064 (+42%) from 2019
Revenue
Up$449,516
Up $23,464 (+5.5%) from 2019
Expenses
Up$346,946
Up $16,259 (+4.9%) from 2019
Net Income
Up$102,570
Up $7,205 (+7.6%) from 2019
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 | $334,304 | $395,857 | ▲ $61,553 |
| Cash and Non-Interest-Bearing Accounts | $57,752 | $99,332 | ▲ $41,580 |
| Savings and Temporary Cash Investments | $2,083 | $62,666 | ▲ $60,583 |
| Prepaid Expenses and Deferred Charges | $4,855 | $8,722 | ▲ $3,867 |
| Investments in Publicly Traded Securities | - | $547 | - |
| Inventories for Sale or Use | $612 | $500 | ▼ $112 |
| Total Assets | $399,856 | $567,874 | ▲ $168,018 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $153,758 | $209,031 | ▲ $55,273 |
| Accounts Payable and Accrued Expenses | - | $8,836 | - |
| Other Liabilities | $1,155 | $2,110 | ▲ $955 |
| Total Liabilities | $154,913 | $219,977 | ▲ $65,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,211 | $299,365 | ▲ $173,154 |
| Net Assets With Donor Restrictions | $118,732 | $48,532 | ▼ $70,200 |
| Total Net Assets Fund Balance | $244,943 | $347,897 | ▲ $102,954 |
| Total Liabilities and Net Assets / Fund Balance | $399,856 | $567,874 | ▲ $168,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,040 | $24,973 | $406,013 |
| Leasehold Improvements | $8,742 | $614 | $9,356 |
| Equipment | $6,075 | $933 | $7,008 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kent Kollath | Executive Director | FT | $56,650 | $56,650 |
| Name | Title |
|---|---|
| Jim Molter | President |
| Sean Moriarity | Vice President |
| Alex Klitzka | Director |
| Carl Devries | Director |
| Christopher Domalgaski | Director |
| Jeff Lammers | Director |
| Kathy Gerharz | Director |
| Mark Sauer | Director |
| Pastor Brian Taylor | Director |
| Teresa Van Horn | Secretary |
| Ryan Gartman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,557 |
| Other Expenses | $94,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,116 | - | - | $169,116 |
| Current Officers, Directors, Trustees, and Key Employees | $56,650 | - | - | $56,650 |
| Payroll Taxes | $26,791 | - | - | $26,791 |
| Depreciation Depletion | $12,000 | - | - | $12,000 |
| Occupancy | $11,970 | - | - | $11,970 |
| Interest | - | $11,302 | - | $11,302 |
| Insurance | - | $10,764 | - | $10,764 |
| Office Expenses | $8,536 | $1,216 | - | $9,752 |
| Advertising | - | $6,724 | - | $6,724 |
| Information Technology | $6,521 | - | - | $6,521 |
| Fees for Services Accounting | - | $3,248 | - | $3,248 |
| Fees for Services Other | $1,055 | $1,062 | - | $2,117 |
| Other Expenses | $4,139 | $1,445 | - | $1,445 |
| All Other Expenses | - | $1,231 | - | $1,231 |
| Travel | $553 | - | - | $553 |
| Total Functional Expenses | $309,954 | $36,992 | $0 | $346,946 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,130 |
| Fundraising Direct Expenses | $10,957 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $76,225 | $65,625 | $1,938 | $63,687 |
| Total Events | $76,225 | $65,625 | $9,436 | $56,189 |
| Liability | Amount |
|---|---|
| Oostburg State Bank Visa | $2,110 |
“Committee reports are given at board meetings 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8836 |
| 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 | 6724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6724 |
| IRS990/AllOtherContributionsAmt | 0 | 273899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1231 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 57752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56650 |
| 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 | 11850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6136 |
| IRS990/CYOtherExpensesAmt | 0 | 94389 |
| IRS990/CYOtherRevenueAmt | 0 | 59686 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252557 |
| IRS990/CYTotalExpensesAmt | 0 | 346946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12000 |
| 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 | 118732 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48532 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 309954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2117 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 11 | 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 | KATHY GERHARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 56650 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 11850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10957 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67130 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3449 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 44567 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3922 |
| IRS990/GrossReceiptsAmt | 0 | 460946 |
| 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 | 6521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10764 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11302 |
| IRS990/InterestGrp/TotalAmt | 0 | 11302 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 612 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 547 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 422377 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 473 |
| 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 | 153758 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 209031 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347897 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3449 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299365 |
| IRS990/NoncashContributionsAmt | 0 | 14961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3513 |
| IRS990/OtherRevenueTotalAmt | 0 | 3513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8722 |
| IRS990/PrincipalOfficerNm | 0 | RYAN GARTMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SOBER LIVI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 311287 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 224 |
| IRS990/PYOtherExpensesAmt | 0 | 79512 |
| IRS990/PYOtherRevenueAmt | 0 | 38638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251175 |
| IRS990/PYTotalExpensesAmt | 0 | 330687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 426052 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56891 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1144697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3066 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 291087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1023470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 121227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1144697 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1246372 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 56173 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 92048 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 406013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 933 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 614 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OOSTBURG STATE BANK VISA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 395857 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1938 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEE REPORTS ARE GIVEN AT BOARD MEETINGS 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.