Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$644,192
Up $160,860 (+33%) from 2018
Net Assets
Up$632,884
Up $157,185 (+33%) from 2018
Liabilities
Up$11,308
Up $3,675 (+48%) from 2018
Revenue
Up$673,345
Up $169,048 (+34%) from 2018
Expenses
Up$516,160
Up $86,999 (+20%) from 2018
Net Income
Up$157,185
Up $82,049 (+109%) from 2018
Mahala's hope is a residential transitional program for women with substance use and trauma. The women are assisted in areas of life skills, learning healthy coping skills and family involvement using art therapy, physical fitness, equine experience and healthy eating as guides.
Mahalas Hope is a residential transitional program for women with substance use and trauma. The women are assisted in areas of life skills, learning healthy coping skills and family involvement using art therapy, physical fitness, equine experience and healthy eating as guides.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,520 | $316,206 | ▲ $79,686 |
| Savings and Temporary Cash Investments | $193,886 | $280,563 | ▲ $86,677 |
| Accounts Receivable | $44,290 | $26,520 | ▼ $17,770 |
| Cash and Non-Interest-Bearing Accounts | $6,125 | $18,594 | ▲ $12,469 |
| Prepaid Expenses and Deferred Charges | $2,511 | $2,309 | ▼ $202 |
| Total Assets | $483,332 | $644,192 | ▲ $160,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,633 | $11,308 | ▲ $3,675 |
| Total Liabilities | $7,633 | $11,308 | ▲ $3,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,784 | $410,364 | ▲ $95,580 |
| Net Assets With Donor Restrictions | $160,915 | $222,520 | ▲ $61,605 |
| Total Net Assets Fund Balance | $475,699 | $632,884 | ▲ $157,185 |
| Total Liabilities and Net Assets / Fund Balance | $483,332 | $644,192 | ▲ $160,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,534 | $40,950 | - |
| Leasehold Improvements | $304,672 | $30,673 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra J Hardie | Executive Director | FT | $61,237 | $61,237 |
| Name | Title |
|---|---|
| Kathryn Holzman | President |
| Bonnie Schmitz | Director |
| Dave Olig | Director |
| Kate Candee | Director |
| Kristine Snow | Director |
| Lisa Kidd | Director |
| Maureen Toshner | Director |
| Edward Wroble | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,593 |
| Other Expenses | $186,567 |
| Total Fundraising Expense | $35,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,064 | $12,233 | $16,465 | $216,762 |
| Current Officers, Directors, Trustees, and Key Employees | $61,237 | - | - | $61,237 |
| Depreciation Depletion | $27,141 | - | - | $27,141 |
| Fees for Services Other | $1,499 | $10,194 | $13,880 | $25,573 |
| Payroll Taxes | $21,101 | $1,223 | $1,316 | $23,640 |
| Other Employee Benefits | $18,424 | $1,240 | $2,180 | $21,844 |
| Insurance | $17,453 | $809 | $353 | $18,615 |
| Office Expenses | $13,421 | $1,418 | $586 | $15,425 |
| Occupancy | $9,798 | $445 | - | $10,243 |
| Travel | $8,146 | $40 | - | $8,186 |
| Pension Plan Contributions | $5,369 | $247 | $494 | $6,110 |
| Advertising | $3,077 | $2,619 | $10 | $5,706 |
| Fees for Services Accounting | $5,200 | - | - | $5,200 |
| Other Expenses | $4,270 | $92 | - | $4,270 |
| Total Functional Expenses | $446,216 | $34,660 | $35,284 | $516,160 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $516,160 |
| Total Expenses per Audited Statements | $516,160 |
| Total Expenses per Form 990 | $516,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $52,862 | $52,862 | $35,284 | $17,578 |
| Total Events | $52,862 | $52,862 | $35,284 | $17,578 |
“Board reviews the 990 at regularly scheduled meeting.”
“The Organizations Board reviews its written conflict of interest policy annually.”
“The Board reviews compensation annually for all management employees.”
“The Board reviews compensation annually for all management employees.”
“Governing Body Documents are made available to the public 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7633 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mahalas Hope is a residential transitional program for women with substance use and trauma. The women are assisted in areas of life skills, learning healthy coping skills and family involvement using art therapy, physical fitness, equine experience and healthy eating as guides. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5706 |
| IRS990/AllOtherContributionsAmt | 0 | 242174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandra J Hardie |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209040444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N4590 Hwy 45 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61237 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61237 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52862 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 819 |
| IRS990/CYOtherExpensesAmt | 0 | 186567 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329593 |
| IRS990/CYTotalExpensesAmt | 0 | 516160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 673345 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27141 |
| IRS990/Desc | 0 | Provided equine experiential learning for people in recovery from addiction/trauma. Over 100 people served. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160915 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222520 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25573 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra J Hardie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathryn Holzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward Wroble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Olig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kate Candee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maureen Toshner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kristine Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bonnie Schmitz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61237 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52862 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 673345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 353 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18615 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71623 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 316206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387829 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mahalas Hope is a residential transitional program for women with substance use and trauma. The women are assisted in areas of life skills, learning healthy coping skills and family involvement using art therapy, physical fitness, equine experience and healthy eating as guides. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 475699 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 410364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10243 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21844 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operating Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equine Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Training and Education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4270 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1316 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23640 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 494 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 247 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2309 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential Treatment |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Equine Program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 220504 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 145472 |
| IRS990/PYOtherRevenueAmt | 0 | 693 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 282970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283689 |
| IRS990/PYTotalExpensesAmt | 0 | 429161 |
| IRS990/PYTotalRevenueAmt | 0 | 504297 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 620483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193886 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 242174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1328822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 430352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 282970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 960197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1057 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 693 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2289019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 672526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 491324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294215 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2289019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 673345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 492147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2290769 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40950 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52484 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 516160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 304672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 335345 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 673345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 316206 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 516160 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 673345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 673345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 516160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews the 990 at regularly scheduled meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations Board reviews its written conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews compensation annually for all management employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews compensation annually for all management employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Body Documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 483332 |
| IRS990/TotalAssetsEOYAmt | 0 | 644192 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 483332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 644192 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 295036 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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