Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$199,609
Up $122,025 (+157%) from 2019
Net Assets
Up$84,741
Up $34,035 (+67%) from 2019
Liabilities
Up$114,868
Up $112,776 (+5391%) from 2019
Revenue
Up$250,413
Up $75,532 (+43%) from 2019
Expenses
Up$241,164
Up $111,518 (+86%) from 2019
Net Income
Down$9,249
Down $35,986 (-80%) from 2019
The organization provides a creative outlet for persons struggling with alcohol and drug addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $32,397 | $113,402 | ▲ $81,005 |
| Land, Buildings, and Equipment, Net | $40,187 | $86,207 | ▲ $46,020 |
| Pledges and Grants Receivable | $5,000 | $0 | ▼ $5,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $77,584 | $199,609 | ▲ $122,025 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $114,868 | - |
| Accounts Payable and Accrued Expenses | $2,092 | - | - |
| Total Liabilities | $2,092 | $114,868 | ▲ $112,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,492 | $84,741 | ▲ $9,249 |
| Total Net Assets Fund Balance | $75,492 | $84,741 | ▲ $9,249 |
| Total Liabilities and Net Assets / Fund Balance | $77,584 | $199,609 | ▲ $122,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $35,901 | $1,271 | $37,172 |
| Equipment | $27,912 | $1,176 | $29,088 |
| Buildings | $19,561 | $416 | $19,977 |
| Other Land Buildings | $2,833 | $667 | $3,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas R Hensell | Vice President | FT | $47,008 | $47,008 |
| Connie Denecho | Secretary | PT | $9,630 | $9,630 |
| Amber Hensell Hicks | President | FT | $8,654 | $8,654 |
| Name | Title |
|---|---|
| Jonathan Hicks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,119 |
| Other Expenses | $96,226 |
| Total Fundraising Expense | $31,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,134 | $23,504 | $8,654 | $65,292 |
| Benefits to Members | $35,819 | - | - | $35,819 |
| Other Salaries and Wages | - | $18,000 | $10,384 | $28,384 |
| Advertising | $7,533 | - | $7,544 | $15,077 |
| Other Employee Benefits | $4,139 | $4,138 | - | $8,277 |
| Payroll Taxes | $2,508 | $3,225 | $1,433 | $7,166 |
| Insurance | $3,500 | $3,571 | - | $7,071 |
| Occupancy | $1,621 | $1,621 | $1,621 | $4,863 |
| Office Expenses | $1,184 | $1,184 | $1,183 | $3,551 |
| Depreciation Depletion | $2,045 | $1,000 | - | $3,045 |
| Fees for Services Accounting | - | $2,845 | - | $2,845 |
| Other Expenses | $1,100 | $1,100 | $319 | $2,519 |
| Travel | - | - | $147 | $147 |
| Total Functional Expenses | $149,691 | $60,188 | $31,285 | $241,164 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,847 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Eidl Loan | $100,700 |
| Ppp Loan | $10,800 |
| Credit Card Payable | $3,368 |
“The president amber hensell hicks is the mother to the vice president nicholas hicks, spouse of the treasurer jonathan hicks, and the sister of the secretary connie denecho.”
“No review was or will be conducted.”
“No documents available to the public.”
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 | 2092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES A CREATIVE OUTLET FOR PERSONS STRUGGLING WITH ALCOHOL AND DRUG ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7544 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15077 |
| IRS990/AllOtherContributionsAmt | 0 | 158597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 35819 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 35819 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER HENSELL HICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2196280606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 264 STONE RIDGE CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65292 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 35819 |
| IRS990/CYContributionsGrantsAmt | 0 | 244634 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96226 |
| IRS990/CYOtherRevenueAmt | 0 | -1847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109119 |
| IRS990/CYTotalExpensesAmt | 0 | 241164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3045 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A CREATIVE OUTLET FOR PERSONS STRUGGLING WITH ALCOHOL AND DRUG ADDICTION. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS R HENSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE DENECHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBER HENSELL HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN HICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 86037 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7071 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89737 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES A CREATIVE OUTLET FOR PERSONS STRUGGLING WITH ALCOHOL AND DRUG ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84741 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5847 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84741 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1621 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4863 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3551 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8277 |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNSELORS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2519 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114868 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EIDL GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 4000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28384 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1433 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMBER HENSELL HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9249 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 407700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 407700 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 407700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 407700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 19561 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19977 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29088 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86207 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114868 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AMBER HENSELL HICKS IS THE MOTHER TO THE VICE PRESIDENT NICHOLAS HICKS, SPOUSE OF THE TREASURER JONATHAN HICKS, AND THE SISTER OF THE SECRETARY CONNIE DENECHO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| 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 | 77584 |
| IRS990/TotalAssetsEOYAmt | 0 | 199609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77584 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 244634 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31285 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241164 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 84741 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149691 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65292 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199609 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 147 |
| IRS990/TravelGrp/TotalAmt | 0 | 147 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 264 STONE RIDGE CT |
| IRS990/USAddress/CityNm | 0 | CHESTERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER HENSELL HICKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARTISTIC RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTI |
| ReturnHeader/Filer/EIN | 0 | 814015424 |
| ReturnHeader/Filer/PhoneNum | 0 | 2196280606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 264 STONE RIDGE CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461612770 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KITTREDGE & ZEHNER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 S Calumet Road Suite 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chesterton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2199268836 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KARI F ZEHNER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T13:11:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMBER HENSELL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HICKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.