Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 83-3855858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$828,786
Up $320,953 (+63%) from 2021
Net Assets
Up$828,786
Up $320,953 (+63%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$367,063
Up $250,739 (+216%) from 2021
Expenses
Up$46,110
Up $44,440 (+2661%) from 2021
Net Income
Up$320,953
Up $206,299 (+180%) from 2021
Providing our children hope for the future with healthy hearts and minds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $286,491 | $584,133 | ▲ $297,642 |
| Savings and Temporary Cash Investments | $220,567 | $243,853 | ▲ $23,286 |
| Cash and Non-Interest-Bearing Accounts | $150 | $175 | ▲ $25 |
| Total Assets | $507,833 | $828,786 | ▲ $320,953 |
| Other Assets Total | $625 | $625 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $505,333 | $638,172 | ▲ $132,839 |
| Net Assets With Donor Restrictions | $2,500 | $190,614 | ▲ $188,114 |
| Total Net Assets Fund Balance | $507,833 | $828,786 | ▲ $320,953 |
| Total Liabilities and Net Assets / Fund Balance | $507,833 | $828,786 | ▲ $320,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $416,731 | $9,535 | $426,266 |
| Land | $77,930 | - | $77,930 |
| Leasehold Improvements | $60,888 | $2,100 | $62,988 |
| Equipment | $28,584 | $2,047 | $30,631 |
| Name | Title |
|---|---|
| Jane Allen | President |
| Kori Cripe | Vice President |
| Jay Shetler | Director |
| Joanna King | Director |
| Joel Miller | Director |
| Julie Whitehead | Director |
| Lara Palmer | Director |
| Yvonne Buller | Secretary |
| Michael Varner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,110 |
| Total Fundraising Expense | $739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $13,682 | - | - | $13,682 |
| All Other Expenses | $4,655 | $438 | - | $5,093 |
| Advertising | $2,334 | - | $739 | $3,073 |
| Other Expenses | $2,231 | - | - | $2,231 |
| Total Functional Expenses | $44,933 | $438 | $739 | $46,110 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 and related schedules was provided to each board member prior to filing. The board was given an opportunity to review the draft form 990 and ask any questions that it had. The board approved the final form 990 that is being filed.”
“All officers and directors read and sign the organization's conflict of interest policy no less frequently than annually.”
“Form 1023 and form 990 can be made available to the public upon request.”
“Governing documents, conflict of interest policy, and financial statements can be made available to the public upon request.”
“Joanna king - 56644 northridge drive, middlebury, in 46540. Lara palmer - 56644 northridge drive, middlebury, in 46540. Julie whitehead - 56644 northridge drive, middlebury, in 46540. Joel miller - 56644 northridge drive, middlebury, in 46540. Yvonne buller - 56644 northridge drive, middlebury, in 46540. Jane allen - 56644 northridge drive, middlebury, in 46540. Kori cripe - 56644 northridge drive, middlebury, in 46540. Michael varner - 56644 northridge drive, middlebury, in 46540. Jay shetler - 56644 northridge drive, middlebury, in 46540.”
“Horse care and medical: program service expenses 2,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,206. Feed: program service expenses 2,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,199. Credit union fees: program service expenses 0. Management and general expenses 438. Fundraising expenses 0. Total expenses 438. Therapy materials: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OUR CHILDREN HOPE FOR THE FUTURE WITH HEALTHY HEARTS AND MINDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3073 |
| IRS990/AllOtherContributionsAmt | 0 | 365341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL VARNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5745334301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 S MAIN ST SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOSHEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46526 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1284 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 438 |
| IRS990/CYOtherExpensesAmt | 0 | 46110 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 320953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 46110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13682 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13682 |
| IRS990/Desc | 0 | THE ORGANIZATION IS IN ITS THIRD YEAR OF EXISTENCE. THIS THIRD YEAR WAS LARGELY COMPRISED OF RECEIVING DONATIONS FOR THE FACILITY AND ORGANIZATIONAL NEEDS, MANAGEMENT AND OVERSIGHT OF THE COMPLETION OF THE FACILITY IN THE SUMMER OF 2021 AND PLANNING AND PROVIDING THE FACILITY, ANIMALS, AND RELATED EXPENSES FOR EQUINE THERAPY SERVICES TO CHILDREN DURING THE 2021-2022 SCHOOL YEAR IN MIDDLEBURY, INDIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190614 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| 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/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/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/PersonNm | 0 | JOANNA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARA PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY SHETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVONNE BULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KORI CRIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL VARNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1284 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 301 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5594 |
| IRS990/GrossReceiptsAmt | 0 | 372356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 286491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 584133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 597815 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5293 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING OUR CHILDREN HOPE FOR THE FUTURE WITH HEALTHY HEARTS AND MINDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 505333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 638172 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5292 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHAVINGS AND SAWDUST |
| IRS990/OtherExpensesGrp/Desc | 2 | HAY |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS AND LANDSCAPING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2231 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL VARNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 524 |
| IRS990/PYOtherExpensesAmt | 0 | 1670 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1670 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 116324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 320953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 220567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243853 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 366625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 879396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 876 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338006 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 541390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 366625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 879396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 880272 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 416731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9535 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 426266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30631 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62988 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 584133 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 AND RELATED SCHEDULES WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. THE BOARD WAS GIVEN AN OPPORTUNITY TO REVIEW THE DRAFT FORM 990 AND ASK ANY QUESTIONS THAT IT HAD. THE BOARD APPROVED THE FINAL FORM 990 THAT IS BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS AND DIRECTORS READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY NO LESS FREQUENTLY THAN ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 1023 AND FORM 990 CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOANNA KING - 56644 NORTHRIDGE DRIVE, MIDDLEBURY, IN 46540. LARA PALMER - 56644 NORTHRIDGE DRIVE, MIDDLEBURY, IN 46540. JULIE WHITEHEAD - 56644 NORTHRIDGE DRIVE, MIDDLEBURY, IN 46540. JOEL MILLER - 56644 NORTHRIDGE DRIVE, MIDDLEBURY, IN 46540. YVONNE BULLER - 56644 NORTHRIDGE DRIVE, MIDDLEBURY, IN 46540. JANE ALLEN - 56644 NORTHRIDGE DRIVE, MIDDLEBURY, IN 46540. KORI CRIPE - 56644 NORTHRIDGE DRIVE, MIDDLEBURY, IN 46540. MICHAEL VARNER - 56644 NORTHRIDGE DRIVE, MIDDLEBURY, IN 46540. JAY SHETLER - 56644 NORTHRIDGE DRIVE, MIDDLEBURY, IN 46540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE CARE AND MEDICAL: PROGRAM SERVICE EXPENSES 2,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,206. FEED: PROGRAM SERVICE EXPENSES 2,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,199. CREDIT UNION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438. THERAPY MATERIALS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 828786 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 220 SOUTH MAIN STREET SUITE 150 |
| IRS990/USAddress/CityNm | 0 | GOSHEN |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL VARNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5745334301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STABLE GROUNDS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O MIDDLEBURY COMMUNITY SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAB |
| ReturnHeader/Filer/EIN | 0 | 833855858 |
| ReturnHeader/Filer/PhoneNum | 0 | 5748259425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56644 NORTHRIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLEBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46540 |
| ReturnHeader/ReturnTs | 0 | 2023-01-31T16:42:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VARNER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.