Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 86-3809492 • 501(c)3 • Racine, WI
Profile
To advance opportunities for individuals with disabilities through accessible job opportunities, skill building, and community connections.
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$83,901
Down $16,515 (-16%) from 2023
Liabilities
Up$120,484
Up $20,401 (+20%) from 2023
Net Assets
Down-$36,583
Down $36,916 (-11086%) from 2023
Revenue
Up$256,447
Up $256,738 (+88226%) from 2023
Expenses
Up$293,363
Up $292,007 (+21534%) from 2023
Net Income
Down-$36,916
Down $35,269 (-2141%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.84 | $1.20 | $0.37 | $2.56 | $2.93 | $0.37 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.00 | $1.00 | $0.00 | $0.00 | $0.01 | $0.02 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.00 | $0.02 | $0.03 | $0.01 | $0.02 |
To advance opportunities for individuals with disabilities through accessible job opportunities, skill building, and community connections.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $60,587 | - |
| Cash and Non-Interest-Bearing Accounts | $78,514 | $23,314 | ▼ $55,200 |
| Prepaid Expenses and Deferred Charges | $21,902 | - | - |
| Loans From Officers Directors | - | $20,119 | - |
| Total Assets | $100,416 | $83,901 | ▼ $16,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $100,000 | → $0 |
| Other Liabilities | $83 | $365 | ▲ $282 |
| Total Liabilities | $100,083 | $120,484 | ▲ $20,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $333 | $-36,583 | ▼ $36,916 |
| Total Net Assets Fund Balance | $333 | $-36,583 | ▼ $36,916 |
| Total Liabilities and Net Assets / Fund Balance | $100,416 | $83,901 | ▼ $16,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,685 | $7,421 | $37,106 |
| Other Land Buildings | $30,902 | $4,293 | $35,195 |
| Name | Title |
|---|---|
| Amelia Fahnrich | President |
| Julia Grubbs | Board Member |
| Kathy Boero | Board Member |
| Kim Svoboda | Board Member |
| Marie Watkins | Board Member |
| Samantha Hemba | Board Member |
| Sheila Mrotek | Board Member |
| Thomas Stark | Board Member |
| Megan Salinas | Secretary |
| Jeremy Eppler | Treasurer |
| Max Fahnrich | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,563 |
| Salaries, Compensation, and Employee Benefits | $110,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,480 | - | - | $99,480 |
| All Other Expenses | $8,547 | $11,654 | - | $20,201 |
| Occupancy | $20,165 | - | - | $20,165 |
| Depreciation Depletion | $11,714 | - | - | $11,714 |
| Payroll Taxes | $11,320 | - | - | $11,320 |
| Other Expenses | $5,663 | $7,808 | - | $7,808 |
| Insurance | $1,429 | $2,518 | - | $3,947 |
| Advertising | $1,389 | $2,099 | - | $3,488 |
| Interest | $409 | $2,399 | - | $2,808 |
| Office Expenses | $486 | $1,201 | - | $1,687 |
| Information Technology | $230 | $1,253 | - | $1,483 |
| Fees for Services Legal | - | $1,073 | - | $1,073 |
| Fees for Services Accounting | - | $621 | - | $621 |
| Conferences and Meetings | $203 | $258 | - | $461 |
| Total Functional Expenses | $251,206 | $42,157 | $0 | $293,363 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,144 |
| Fundraising Direct Expenses | $987 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $20,119 | - |
| Liability | Amount |
|---|---|
| Credit Card | $365 |
“The 990 is reviewed by the board at a monthly meeting before filing”
“Governing documents are available 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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH ACCESSIBLE JOB OPPORTUNITIES, SKILL BUILDING, AND COMMUNITY CONNECTIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3488 |
| IRS990/AllOtherContributionsAmt | 0 | 33988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20201 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMELIA FAHNRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626645508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1930 ALBERT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182563 |
| IRS990/CYOtherRevenueAmt | 0 | 157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110800 |
| IRS990/CYTotalExpensesAmt | 0 | 293363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11714 |
| IRS990/Desc | 0 | COFFEE SHOP THAT PROVIDES MEANINGFUL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO GROW, LEARN LIFE SKILLS, AND THRIVE IN THE WORKPLACE. |
| 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 621 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1073 |
| 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 | 5.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY BOERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY EPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMELIA FAHNRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAX FAHNRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA HEMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA MROTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE WATKINS |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3947 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/InterestGrp/TotalAmt | 0 | 2808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72301 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20119 |
| 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 ADVANCE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH ACCESSIBLE JOB OPPORTUNITIES, SKILL BUILDING, AND COMMUNITY CONNECTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -36583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -36583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOP COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21902 |
| IRS990/PrincipalOfficerNm | 0 | AMELIA FAHNRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COFFEE SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1356 |
| IRS990/PYOtherRevenueAmt | 0 | -412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1647 |
| IRS990/PYTotalExpensesAmt | 0 | 1356 |
| IRS990/PYTotalRevenueAmt | 0 | -291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36916 |
| 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 | 222302 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 222302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1144 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37096 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38241 |
| 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 | 29685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20119 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUSINESS LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MAX AMELIA FAHNRICH LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & VP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20119 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD AT A MONTHLY MEETING BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE 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 | 100416 |
| IRS990/TotalAssetsEOYAmt | 0 | 83901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33988 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -36583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 222302 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256447 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1930 ALBERT ST |
| IRS990/USAddress/CityNm | 0 | RACINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEINCLUSIVEBEAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMELIA FAHNRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2625836200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INCLUSIVE BEAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INCL |
| ReturnHeader/Filer/EIN | 0 | 863809492 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626645508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1930 ALBERT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RACINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391392227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VESTA CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 37 N PIONEER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9209238400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SELF PREPARED FOND DU LAC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-20T21:51:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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