Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 57-0864733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$629,652
Down $54,814 (-8.0%) from 2022
Net Assets
Down$500,839
Down $79,556 (-14%) from 2022
Liabilities
Up$128,813
Up $24,742 (+24%) from 2022
Revenue
Up$416,702
Up $42,411 (+11%) from 2022
Expenses
Up$499,884
Up $95,503 (+24%) from 2022
Net Income
Down-$83,182
Down $53,092 (-176%) from 2022
Halter and its horses enhance the lives of children with challenges through equine assisted activities, including physical and occupational therapies (provided by licensed professionals through a contract), and adaptive/therapeutic riding, and equine assisted learning services provided by professional association of therapeutic horsemanship credentialed professionals. Accross all services children learn life-skills such as self-regulation of behaviors and emotions, how to build healthy relationships and other skills that transfer into the home, school, and community.
Halter improves the lives of children with challenges through equine assisted services, education and research. Services include: therapeutic riding, equine assisted learning/coaching and space-use contract services for physical, occupational and speech therapy. Equine assisted activites teach children how to build healthy relationships, self-regulate their emotions, other social, emotional skills and behaviors and learn other skills that transfer from horses into the home, school, and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $342,438 | $325,020 | ▼ $17,418 |
| Cash and Non-Interest-Bearing Accounts | $238,617 | $189,897 | ▼ $48,720 |
| Savings and Temporary Cash Investments | $80,941 | $86,385 | ▲ $5,444 |
| Accounts Receivable | $9,640 | $19,022 | ▲ $9,382 |
| Prepaid Expenses and Deferred Charges | $11,645 | $9,328 | ▼ $2,317 |
| Total Assets | $683,281 | $629,652 | ▼ $53,629 |
| Liabilities | |||
| Deferred Revenue | $58,342 | $76,154 | ▲ $17,812 |
| Unsecured Notes Loans Payable | $41,885 | $34,292 | ▼ $7,593 |
| Accounts Payable and Accrued Expenses | $3,844 | $18,367 | ▲ $14,523 |
| Total Liabilities | $104,071 | $128,813 | ▲ $24,742 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $579,210 | $500,839 | ▼ $78,371 |
| Total Net Assets Fund Balance | $579,210 | $500,839 | ▼ $78,371 |
| Total Liabilities and Net Assets / Fund Balance | $683,281 | $629,652 | ▼ $53,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $302,453 | $262,591 | $565,044 |
| Equipment | - | $35,965 | $35,965 |
| Leasehold Improvements | $2,496 | $25,552 | $28,048 |
| Other Land Buildings | $20,071 | $3,928 | $23,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Paschall | Executive Di | FT | $81,125 | $81,125 |
| Name | Title |
|---|---|
| Jesse White | Chair |
| Tracie Rodak | Vice-chair |
| Ashley Moody | Board Member |
| Brenda Shields | Board Member |
| Elisabeth Morgan | Board Member |
| Gary Smith | Board Member |
| Kaylon Petitt | Board Member |
| Kenna Mclarty-wilson | Board Member |
| Susan Gray | Board Member |
| Wade L Johnson Md | Board Member |
| Brian Mccracken Esq | Secretary |
| Ben Porter | Treasurer |
| David Ward | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $271,229 |
| Other Expenses | $228,655 |
| Total Fundraising Expense | $82,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,118 | $25,631 | $8,019 | $129,768 |
| Fees for Services Other | $55,218 | - | $52,019 | $107,237 |
| Current Officers, Directors, Trustees, and Key Employees | $60,844 | $16,225 | $4,056 | $81,125 |
| Other Employee Benefits | $33,403 | $8,907 | $2,227 | $44,537 |
| Depreciation Depletion | $29,523 | - | - | $29,523 |
| Office Expenses | $17,751 | $3,196 | $7,602 | $28,549 |
| Occupancy | $20,842 | $2,829 | $3,348 | $27,019 |
| Insurance | $15,180 | $4,184 | $1,267 | $20,631 |
| Payroll Taxes | $11,849 | $3,160 | $790 | $15,799 |
| Information Technology | $4,128 | $4,129 | $2,490 | $10,747 |
| Conferences and Meetings | $2,666 | - | - | $2,666 |
| Advertising | $344 | $344 | $372 | $1,060 |
| Fees for Services Accounting | - | $803 | $90 | $893 |
| Travel | $136 | $15 | $179 | $330 |
| Total Functional Expenses | $348,002 | $69,423 | $82,459 | $499,884 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,841 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Horsing-auction | $109,627 | $89,841 | - | $89,841 |
| Other | $70,151 | - | - | - |
| Total Events | $179,778 | $89,841 | - | $89,841 |
“Reviewed by the executive committee”
“Reviewed by the executive committee.”
“Documents available to the public upon request”
“Halter improves the lives of children with challenges through equine assisted services, education and research. Services include: therapeutic riding, equine assisted learning/coaching and space-use contract services for physical, occupational and speech therapy. Equine assisted activites teach children how to build healthy relationships, self-regulate their emotions,other social, emotional skills and behaviors and learn other skills that transfer from horses into the home, school, and community.”
“The program expense proration of 70% of total expenses is signficantly understated due to a full time professional assocaiton of therapeutic horsemanship international certified riding instructor currently being staffed by a volunteer that donates 100% of her time. If this volunteer were paid the current market value for this postion, the total expnese allocated would change to program expense 74%, general/administration 17%, and fundraising 9%.”
“Horse expenses 41,839 0 0 scholarship 8,768 0 0 dues and memberships 1,103 0 0 fundraising 0 0 22,022 bad debt 1,808 0 1,040 donor development 1,439 0 2,915 misc 23 0 26,042 educational 184 0 0 community outreach 54 0 0 total 55,218 0 52,019”
“Horse expenses form 990, part ix: the halter horses became very sick at the end of fy 22-23. Our care and veterinary expense were very significant, those expenses also carried into fy 23-24. The horses all recovered. Halter had to euthanize 2 horses in fy 22-23 on the advice of our veterinarian due to unresovable health issues. To meet the need of our participants, halter purchased 2 horses. The current state of the horse industry precludes the free lease or donation of horses as was historically the case.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. EQUINE ASSISTED ACTIVITES TEACH CHILDREN HOW TO BUILD HEALTHY RELATIONSHIPS, SELF-REGULATE THEIR EMOTIONS, OTHER SOCIAL, EMOTIONAL SKILLS AND BEHAVIORS AND LEARN OTHER SKILLS THAT TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 372 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 344 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1060 |
| IRS990/AllOtherContributionsAmt | 0 | 101709 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY PASCHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8645861671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1043 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTANBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89937 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1456 |
| IRS990/CYOtherExpensesAmt | 0 | 228655 |
| IRS990/CYOtherRevenueAmt | 0 | 100058 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 123542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271229 |
| IRS990/CYTotalExpensesAmt | 0 | 499884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29523 |
| IRS990/Desc | 0 | HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. EQUINE ASSISTED ACTIVITES TEACH CHILDREN HOW TO BUILD HEALTHY RELATIONSHIPS, SELF-REGULATE THEIR EMOTIONS, OTHER SOCIAL, EMOTIONAL SKILLS AND BEHAVIORS AND LEARN OTHER SKILLS THAT TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY. |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 893 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 52019 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55218 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107237 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN MCCRACKEN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNA MCLARTY-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WADE L JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELISABETH MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLON PETITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACIE RODAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81125 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 89937 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89841 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -63 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2490 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10747 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 325020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 653056 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 63 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. EQUINE ASSISTED ACTIVITES TEACH CHILDREN HOW TO BUILD HEALTHY RELATIONSHIPS, SELF-REGULATE THEIR EMOTIONS,OTHER SOCIAL, EMOTIONAL SKILLS AND BEHAVIORS AND LEARN OTHER SKILLS THAT TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 579210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500839 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -63 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -63 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89841 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500839 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3348 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27019 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7602 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2227 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8907 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33403 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44537 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RESEARCH DATA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2217 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2217 |
| IRS990/OtherRevenueTotalAmt | 0 | 10217 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129768 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 790 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9328 |
| IRS990/PrincipalOfficerNm | 0 | NANCY PASCHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 203324 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1117 |
| IRS990/PYOtherExpensesAmt | 0 | 187795 |
| IRS990/PYOtherRevenueAmt | 0 | 57907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217771 |
| IRS990/PYTotalExpensesAmt | 0 | 405566 |
| IRS990/PYTotalRevenueAmt | 0 | 374291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83182 |
| 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 | 123542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 80941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86385 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 20,129 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 945575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5346 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 566597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2738 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 945575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 945575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 971050 |
| 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 | 302453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23999 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 325020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 89937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 70151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HORSING-AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 109627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 70151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 179778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 89841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 89841 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HALTER IMPROVES THE LIVES OF CHILDREN WITH CHALLENGES THROUGH EQUINE ASSISTED SERVICES, EDUCATION AND RESEARCH. SERVICES INCLUDE: THERAPEUTIC RIDING, EQUINE ASSISTED LEARNING/COACHING AND SPACE-USE CONTRACT SERVICES FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY. EQUINE ASSISTED ACTIVITES TEACH CHILDREN HOW TO BUILD HEALTHY RELATIONSHIPS, SELF-REGULATE THEIR EMOTIONS,OTHER SOCIAL, EMOTIONAL SKILLS AND BEHAVIORS AND LEARN OTHER SKILLS THAT TRANSFER FROM HORSES INTO THE HOME, SCHOOL, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROGRAM EXPENSE PRORATION OF 70% OF TOTAL EXPENSES IS SIGNFICANTLY UNDERSTATED DUE TO A FULL TIME PROFESSIONAL ASSOCAITON OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL CERTIFIED RIDING INSTRUCTOR CURRENTLY BEING STAFFED BY A VOLUNTEER THAT DONATES 100% OF HER TIME. IF THIS VOLUNTEER WERE PAID THE CURRENT MARKET VALUE FOR THIS POSTION, THE TOTAL EXPNESE ALLOCATED WOULD CHANGE TO PROGRAM EXPENSE 74%, GENERAL/ADMINISTRATION 17%, AND FUNDRAISING 9%. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY THE EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE EXPENSES 41,839 0 0 SCHOLARSHIP 8,768 0 0 DUES AND MEMBERSHIPS 1,103 0 0 FUNDRAISING 0 0 22,022 BAD DEBT 1,808 0 1,040 DONOR DEVELOPMENT 1,439 0 2,915 MISC 23 0 26,042 EDUCATIONAL 184 0 0 COMMUNITY OUTREACH 54 0 0 TOTAL 55,218 0 52,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HORSE EXPENSES FORM 990, PART IX: THE HALTER HORSES BECAME VERY SICK AT THE END OF FY 22-23. OUR CARE AND VETERINARY EXPENSE WERE VERY SIGNIFICANT, THOSE EXPENSES ALSO CARRIED INTO FY 23-24. THE HORSES ALL RECOVERED. HALTER HAD TO EUTHANIZE 2 HORSES IN FY 22-23 ON THE ADVICE OF OUR VETERINARIAN DUE TO UNRESOVABLE HEALTH ISSUES. TO MEET THE NEED OF OUR PARTICIPANTS, HALTER PURCHASED 2 HORSES. THE CURRENT STATE OF THE HORSE INDUSTRY PRECLUDES THE FREE LEASE OR DONATION OF HORSES AS WAS HISTORICALLY THE CASE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| 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 | 683281 |
| IRS990/TotalAssetsEOYAmt | 0 | 629652 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683281 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.