Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 83-4465214 • 501(c)3 • Ashland, WI
Profile
To support those with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$200,875
Up $17,019 (+9.3%) from 2023
Liabilities
Up$37,218
Up $5,717 (+18%) from 2023
Net Assets
Up$163,657
Up $11,302 (+7.4%) from 2023
Revenue
Up$413,469
Up $4,606 (+1.1%) from 2023
Expenses
Up$402,167
Up $85,512 (+27%) from 2023
Net Income
Down$11,302
Down $80,906 (-88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support those with disabilities
To support those with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,955 | $99,012 | ▲ $9,057 |
| Land, Buildings, and Equipment, Net | $74,915 | $90,887 | ▲ $15,972 |
| Accounts Receivable | $15,736 | $10,976 | ▼ $4,760 |
| Total Assets | $183,856 | $200,875 | ▲ $17,019 |
| Other Assets Total | $3,250 | - | - |
| Liabilities | |||
| Other Liabilities | $31,501 | $37,218 | ▲ $5,717 |
| Total Liabilities | $31,501 | $37,218 | ▲ $5,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,355 | $163,657 | ▲ $11,302 |
| Total Net Assets Fund Balance | $152,355 | $163,657 | ▲ $11,302 |
| Total Liabilities and Net Assets / Fund Balance | $183,856 | $200,875 | ▲ $17,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,887 | $28,910 | $119,797 |
| Name | Title |
|---|---|
| Stewart Holman | President |
| Gloria Suminski | Board Member |
| Lori Hanson | Board Member |
| Tom Mitchell | Board Member |
| Michelle Lampson | Secretary |
| Pete Herlevi | Treasurer |
| Katherine Martin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $305,537 |
| Other Expenses | $96,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $280,672 | - | - | $280,672 |
| Insurance | $28,055 | - | - | $28,055 |
| Payroll Taxes | $24,865 | - | - | $24,865 |
| Depreciation Depletion | $21,464 | - | - | $21,464 |
| Occupancy | $7,277 | - | - | $7,277 |
| Fees for Services Accounting | $6,521 | - | - | $6,521 |
| Information Technology | $5,304 | - | - | $5,304 |
| Office Expenses | $2,950 | - | - | $2,950 |
| Interest | $2,142 | - | - | $2,142 |
| Other Expenses | $546 | - | - | $546 |
| All Other Expenses | $537 | - | - | $537 |
| Advertising | $179 | - | - | $179 |
| Total Functional Expenses | $402,167 | $0 | $0 | $402,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Nsb Loan 1104959 | $15,640 |
| Nsb Loan 1103555 | $15,504 |
| Payroll Liabilities Payable | $5,570 |
| Credit Card Payable | $504 |
“No review was or will be conducted.”
“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/BOYAmt | 0 | 15736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10976 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THOSE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 179 |
| IRS990/AllOtherContributionsAmt | 0 | 4927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 537 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER HEWITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156851224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 3RD STREET WEST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 4927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 96630 |
| IRS990/CYOtherRevenueAmt | 0 | 441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 408101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305537 |
| IRS990/CYTotalExpensesAmt | 0 | 402167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21464 |
| IRS990/Desc | 0 | SUPPORTED HOME SERVICES, DAY SERVICES, TRANSPORTATION, EXERCISE AND FITNESS FOR PEOPLE WITH DISABILITIES IN THE ASHLAND AND BAYFIELD COUNTY. |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6521 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | LORI HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLORIA SUMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE HERLEVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEWART HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE LAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERINE MARTIN |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5304 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5304 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28055 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/InterestGrp/TotalAmt | 0 | 2142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 119797 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | TO SUPPORT THOSE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 152355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7277 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3250 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOTIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4170 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37218 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 441 |
| IRS990/OtherRevenueTotalAmt | 0 | 441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 280672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETE HERLEVI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408101 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42198 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2165 |
| IRS990/PYOtherExpensesAmt | 0 | 64330 |
| IRS990/PYOtherRevenueAmt | 0 | 816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252325 |
| IRS990/PYTotalExpensesAmt | 0 | 316655 |
| IRS990/PYTotalRevenueAmt | 0 | 408863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11302 |
| 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 | 408101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67923 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 773042 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67923 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67923 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67923 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 119797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NSB LOAN 1104959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NSB LOAN 1103555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| 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 | 183856 |
| IRS990/TotalAssetsEOYAmt | 0 | 200875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4927 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 152355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163657 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 408101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200875 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 422 3RD STREET WEST 109 |
| IRS990/USAddress/CityNm | 0 | ASHLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | FORWARDHORIZONSINC.WIXSITE.COM\WEBSITE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETE HERLEVI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156821222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORWARD HORIZONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORW |
| ReturnHeader/Filer/EIN | 0 | 834465214 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156851222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 3RD STREET WEST 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54806 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043760613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EHLERS & PIERCE CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 3RD ST W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 548061659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156828353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN J PIERCE |
| ReturnHeader/ReturnTs | 0 | 2025-07-25T08:34:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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