Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$36,269
Up $2,700 (+8.0%) from 2014
Net Assets
Up$35,775
Up $3,259 (+10%) from 2014
Liabilities
Down$494
Down $559 (-53%) from 2014
Revenue
Down$35,750
Down $2,694 (-7.0%) from 2014
Expenses
Down$31,044
Down $9,627 (-24%) from 2014
Net Income
Up$4,706
Up $6,933 (+311%) from 2014
Foster independence and recovery of mental health clients
| Description | Grants | Expenses |
|---|---|---|
| Organized for former and current mental health consumers. These consumers are dedicated to fostering independence and recovery through employment, friendship, socialization wellness and public awareness. Served 15 clients. | - | $31,044 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN C HILL | Exec. Director | PT | $4,532 | - | $4,532 |
| ROGER LINDGREN | President | PT | $0 | - | - |
| CODIE KEEZER | V-Pres. | PT | $0 | - | - |
| KYLE FARLY | Treasurer | PT | $0 | - | - |
| JASON HEDSTROM | Secretary | PT | $0 | - | - |
| JANET COFFEY | Board Member | PT | $0 | - | - |
| SCOTT WALKER | Board Member | PT | $0 | - | - |
| NORMAN MILLER | Board Member | PT | $0 | - | - |
| BARB LEHMBERG | Board Member | PT | $0 | - | - |
“Expense Reimbursements 530.”
“Depreciation 885.”
“Insurance 1660.”
“Office expense 421.”
“Supplies 686.”
“Travel and support 3724.”
“Theft 892.”
“Unrealized loss on investments -1447.”
“Peggy Deitz Endowment Assets-Restricted 26188. 23941.”
“Payroll Taxes 1053. 494.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3162832935 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Newton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10839 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 21389 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4706 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2974 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33569 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36269 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 407 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57139 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 104 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2051 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1489 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35775 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4183 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4532 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER LINDGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CODIE KEEZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLE FARLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON HEDSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN C HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANET COFFEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SCOTT WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NORMAN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BARB LEHMBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V-Pres. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Exec. Dir |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26188 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23941 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1447 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8268 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 530 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Foster independence and recovery of mental health clients |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 59 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organized for former and current mental health consumers. These consumers are dedicated to fostering independence and recovery through employment, friendship, socialization wellness and public awareness. Served 15 clients. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31044 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15560 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21796 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1053 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 494 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31044 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31044 |
| IRS990EZ/TotalRevenueAmt | 0 | 35750 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Expense Reimbursement 2011: 449. 2012: 365. 2013: 325. 2014: 80. 2015: 530. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 175476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Expense Reimbursements 530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 1660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office expense 421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 686. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel and support 3724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Theft 892. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Unrealized loss on investments -1447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Peggy Deitz Endowment Assets-Restricted 26188. 23941. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Taxes 1053. 494. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN C HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3162842935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARING PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARI |
| ReturnHeader/Filer/EIN | 0 | 481230612 |
| ReturnHeader/Filer/PhoneNum | 0 | 3162842935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 334 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUGO G DAHLSTROM CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1315 E FIRST PO BOX 767 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCPHERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6202413930 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HUGO G DAHLSTROM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T13:32:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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