Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 84-3009191 • 501(c)3 • Star Prairie, WI
Profile
To provide a safe, sober community and housing for people in recovery, develop and execute re-entry programming, advocate for better recovery services, and educate the public regarding addiction and recovery services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% 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
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$243,255
Down $5,704 (-2.3%) from 2023
Liabilities
Down$247,611
Down $1,884 (-0.8%) from 2023
Net Assets
Down-$4,356
Down $3,820 (-713%) from 2023
Revenue
Up$362,960
Up $20,594 (+6.0%) from 2023
Expenses
Up$366,780
Up $15,107 (+4.3%) from 2023
Net Income
Up-$3,820
Up $5,487 (+59%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a safe, sober community and housing for people in recovery, develop and execute re-entry programming, advocate for better recovery services, and educate the public regarding addiction and recovery services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $213,674 | $211,071 | ▼ $2,603 |
| Cash and Non-Interest-Bearing Accounts | $32,485 | $32,184 | ▼ $301 |
| Accounts Receivable | $2,800 | - | - |
| Total Assets | $248,959 | $243,255 | ▼ $5,704 |
| Liabilities | |||
| Other Liabilities | $249,495 | $247,611 | ▼ $1,884 |
| Total Liabilities | $249,495 | $247,611 | ▼ $1,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-536 | $-4,356 | ▼ $3,820 |
| Total Net Assets Fund Balance | $-536 | $-4,356 | ▼ $3,820 |
| Total Liabilities and Net Assets / Fund Balance | $248,959 | $243,255 | ▼ $5,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,284 | $7,988 | $195,272 |
| Other Land Buildings | $8,974 | $3,937 | $12,911 |
| Leasehold Improvements | $8,013 | $600 | $8,613 |
| Land | $6,800 | - | $6,800 |
| Name | Title |
|---|---|
| Julie Smith | President/tr |
| Jim Giossi | Director |
| Quintin Moore | Director |
| Tyler Molina | Director |
| Amy Larson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,380 |
| Professional Fundraising Fees | $400 |
| Total Fundraising Expense | $400 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $242,000 | - | - | $242,000 |
| Depreciation Depletion | $10,158 | - | - | $10,158 |
| Insurance | - | $5,019 | - | $5,019 |
| Advertising | - | $4,462 | - | $4,462 |
| Fees for Services Accounting | - | $3,641 | - | $3,641 |
| All Other Expenses | $2,100 | $1,504 | - | $3,604 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Office Expenses | $605 | $1,815 | - | $2,420 |
| Other Expenses | $10,004 | $1,919 | - | $1,919 |
| Travel | $1,003 | - | - | $1,003 |
| Conferences and Meetings | $800 | - | - | $800 |
| Fees for Services Professional Fundraising | - | - | $400 | $400 |
| Total Functional Expenses | $344,420 | $21,960 | $400 | $366,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $400 |
| Liability | Amount |
|---|---|
| Notes Payable | $208,916 |
| Notes Payable | $38,695 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide housing to those recovering from addiction”
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 | 2800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, SOBER COMMUNITY AND HOUSING FOR PEOPLE IN RECOVERY, DEVELOP AND EXECUTE RE-ENTRY PROGRAMMING, ADVOCATE FOR BETTER RECOVERY SERVICES, AND EDUCATE THE PUBLIC REGARDING ADDICTION AND RECOVERY SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4462 |
| IRS990/AllOtherContributionsAmt | 0 | 13268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3604 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514875772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STAR PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 366380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 349692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 366780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 400 |
| IRS990/CYTotalRevenueAmt | 0 | 362960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10158 |
| IRS990/Desc | 0 | HOUSED 95 INDIVIDUALS DURING THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 400 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| 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/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/PersonNm | 0 | JIM GIOSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | QUINTIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE SMITH |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5019 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 223596 |
| 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 PROVIDE A SAFE, SOBER COMMUNITY AND HOUSING FOR PEOPLE IN RECOVERY, DEVELOP AND EXECUTE RE-ENTRY PROGRAMMING, ADVOCATE FOR BETTER RECOVERY SERVICES, AND EDUCATE THE PUBLIC REGARDING ADDICTION AND RECOVERY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4356 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 249495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 247611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 349692 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HOUSING TO THOSE RECOVERING FROM ADDICTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 351673 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 327782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9307 |
| IRS990/PYTotalExpensesAmt | 0 | 351673 |
| IRS990/PYTotalRevenueAmt | 0 | 342366 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3820 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 349692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 327782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 803761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 841513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 362960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342366 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 841513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 362960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 342366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 841513 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195272 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8013 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3937 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 208916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38695 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 211071 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 247611 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE HOUSING TO THOSE RECOVERING FROM ADDICTION |
| 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, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 248959 |
| IRS990/TotalAssetsEOYAmt | 0 | 243255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 243255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13268 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344420 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366780 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 249495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 247611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 249495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 247611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -536 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4356 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11961 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344420 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 349692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349692 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362960 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 248959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 243255 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/TravelGrp/TotalAmt | 0 | 1003 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| IRS990/USAddress/CityNm | 0 | STAR PRAIRIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514875772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONYX FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONYX |
| ReturnHeader/Filer/EIN | 0 | 843009191 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514875772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 97 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STAR PRAIRIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54026 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391825995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GUINN VINOPAL & ZAHRADKA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 E 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 540171808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152466976 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER C RICK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T08:24:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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