Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-1358276 • 501(c)3 • Fishers, IN
Profile
To assist women struggling with substance abuse on their path to recovery and healthy living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 38.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$0
Down $271,127 (-100%) from 2021
Liabilities
Down$0
Down $4,300 (-100%) from 2021
Net Assets
Down$0
Down $266,827 (-100%) from 2021
Revenue
Down$83,207
Down $233,301 (-74%) from 2021
Expenses
Up$350,034
Up $72,774 (+26%) from 2021
Net Income
Down-$266,827
Down $306,075 (-780%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To assist women struggling with substance abuse on their path to recovery and healthy living.
The organization's mission is to assist women struggling with substance abuse on their path to recovery and healthy living in a full-time residential environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $179,787 | $182,608 | ▲ $2,821 |
| Land, Buildings, and Equipment, Net | $46,276 | $44,350 | ▼ $1,926 |
| Accounts Receivable | - | $44,169 | - |
| Total Assets | $227,579 | $271,127 | ▲ $43,548 |
| Other Assets Total | $1,516 | - | - |
| Liabilities | |||
| Other Liabilities | - | $4,300 | - |
| Total Liabilities | $0 | $4,300 | ▲ $4,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $227,579 | $266,827 | ▲ $39,248 |
| Total Net Assets Fund Balance | $227,579 | $266,827 | ▲ $39,248 |
| Total Liabilities and Net Assets / Fund Balance | $227,579 | $271,127 | ▲ $43,548 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,350 | $35,023 | $79,373 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laci Giboney | Vice Preside | FT | $57,678 | $57,678 |
| Name | Title |
|---|---|
| Irv Paul | President/tr |
| Carol Fread | Board Member |
| Cindi Vautaw | Board Member |
| Heidi Straub | Board Member |
| Mason Hughes | Board Member |
| Tom Morales | Board Member |
| Kurt Karns | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,374 |
| Other Expenses | $108,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,150 | - | - | $155,150 |
| All Other Expenses | $21,893 | - | - | $21,893 |
| Payroll Taxes | $13,224 | - | - | $13,224 |
| Insurance | $12,113 | - | - | $12,113 |
| Other Expenses | $8,470 | - | - | $8,470 |
| Depreciation Depletion | $7,926 | - | - | $7,926 |
| Occupancy | $7,500 | - | - | $7,500 |
| Fees for Services Legal | $2,340 | - | - | $2,340 |
| Advertising | $1,888 | - | - | $1,888 |
| Total Functional Expenses | $277,260 | $0 | $0 | $277,260 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,054 |
| Fundraising Direct Expenses | $20,856 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $63,054 | $63,054 | $10,289 | $52,765 |
| Total Events | $63,054 | $63,054 | $20,856 | $42,198 |
| Liability | Amount |
|---|---|
| Other Liabilities | $4,300 |
“The president performs a detailed review of the form 990 before filing.”
“Board reviewed proposed salaries, discussed and made adjustments as necessary, and approved all salaries.”
“The organization's governing documents and financial statements are 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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ASSIST WOMEN STRUGGLING WITH SUBSTANCE ABUSE ON THEIR PATH TO RECOVERY AND HEALTHY LIVING IN A FULL-TIME RESIDENTIAL ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1888 |
| IRS990/AllOtherContributionsAmt | 0 | 156385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21893 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRV PAUL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172196673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 384 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NOBLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 108886 |
| IRS990/CYOtherRevenueAmt | 0 | 43212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168374 |
| IRS990/CYTotalExpensesAmt | 0 | 277260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7926 |
| IRS990/Desc | 0 | PROVIDED LONG-TERM PROGRAM FOR ADULT FEMALES BEGINNING RECOVERY FROM ADDICTION. PROVIDED HOUSING AND MEALS, AS WELL AS PROGRAMS AND SUPPORT. |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 277260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2340 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | LACI GIBONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL FREAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MASON HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDI VAUTAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT KARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRV PAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57678 |
| 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/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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20856 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63054 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 337364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12113 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79373 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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 | TO ASSIST WOMEN STRUGGLING WITH SUBSTANCE ABUSE ON THEIR PATH TO RECOVERY AND HEALTHY LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 266827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 227579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 266827 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1516 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1014 |
| IRS990/OtherRevenueTotalAmt | 0 | 1014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13224 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | IRV PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES/RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPEUTIC RECOVERY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 87 |
| IRS990/PYOtherExpensesAmt | 0 | 88024 |
| IRS990/PYOtherRevenueAmt | 0 | 44460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80566 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 179757 |
| IRS990/PYTotalExpensesAmt | 0 | 267781 |
| IRS990/PYTotalRevenueAmt | 0 | 262499 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39248 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 116886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 67775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 864921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 180979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 729294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1526440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41175 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 67775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316095 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1594215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 337364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 280061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 259627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1594215 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 44350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63054 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT PERFORMS A DETAILED REVIEW OF THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWED PROPOSED SALARIES, DISCUSSED AND MADE ADJUSTMENTS AS NECESSARY, AND APPROVED ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMATIONS CENTER FOR HEALING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 384 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOBLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753099130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAFFLEY TAYLOR & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8900 KEYSTONE CROSSING STE 660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178144767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW A TAYLOR CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-23T19:33:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | IRV |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAUL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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