Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$606,642
No earlier filing loaded for comparison.
Net Assets
-$831,365
No earlier filing loaded for comparison.
Liabilities
$1,438,007
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,214,379
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33379 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45770 |
| IRS990/AccountsReceivable/BOY | 0 | 52243 |
| IRS990/AccountsReceivable/EOY | 0 | 97716 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUBCONTRACT - THIS PROGRAM PROVIDED "REAL WORK FOR REAL PAY" JOBS TO 119 PARTICIPANTS WITH DISABILITIES ENROLLED IN THE VOCATIONAL SERVICES PROGRAM PLUS EMPLOYMENT FOR NONDISABLED INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 1088928 |
| IRS990/Activity2/Revenue | 0 | 880865 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES WORK EXPERIENCES TO INDIVIDUALS WITH SEVERE PHYSICAL, MENTAL, OR SOCIAL DISABILITY UNDER THE DIRECTION AND GUIDANCE OF PROFESSIONAL STAFF. CCS ALSO SUPPORTS THE MISSION OF LAKESIDE CURATIVE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2503 LINCOLNWOOD COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RACINE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53403 |
| IRS990/Advertising/ProgramServices | 0 | 17985 |
| IRS990/Advertising/Total | 0 | 17985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34068 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 34068 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4372 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30505 |
| IRS990/DepreciationDepletion/Total | 0 | 34877 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JANITORIAL SERVICES - THIS PROGRAM EMPLOYS INDIVIDUALS IN JANITORIAL JOBS TO BRING IN REVENUE TO SUPPORT MISSION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 111440 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 195 |
| IRS990/FeesForServicesLegal/Total | 0 | 195 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 16.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 16.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON LEMEROND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN NAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN WARGO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ED FUREY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB KARGL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAGGIE WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY BETH POPCHOCK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 13332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 20736 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 27069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 42099 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR - PAST |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1028140 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 35203 |
| IRS990/Insurance/Total | 0 | 35203 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38699 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28322 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 209256 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 334058 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 149758 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 124802 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CCS OPERATES AS A REVENUE PRODUCING ENTITY IN SUPPORT OF THE MISSION OF LAKESIDE CURATIVE SERVICES, INC AND PROVIDES WORK EXPERIENCES TO INDIVIDUALS WITH SEVERE PHYSICAL, MENTAL,OR SOCIAL DISABILITY UNDER THE DIRECTION AND GUIDANCE OF PROFESSIONAL STAFF. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON LEMEROND PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -647544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -831365 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9277 |
| IRS990/Occupancy/ProgramServices | 0 | 106650 |
| IRS990/Occupancy/Total | 0 | 115927 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 143 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 203458 |
| IRS990/OfficeExpenses/Total | 0 | 203601 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23823 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23823 |
| IRS990/OtherExpensePriorYear | 0 | 458954 |
| IRS990/OtherExpensesCurrentYear | 0 | 532902 |
| IRS990/OtherExpenses/Description | 0 | DIRECT MATERIALS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE FUNCTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24 |
| IRS990/OtherExpenses/ProgramServices | 0 | 69530 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55319 |
| IRS990/OtherExpenses/Total | 0 | 69530 |
| IRS990/OtherExpenses/Total | 1 | 55319 |
| IRS990/OtherExpenses/Total | 2 | 24 |
| IRS990/OtherLiabilities/BOY | 0 | 1246021 |
| IRS990/OtherLiabilities/EOY | 0 | 1392237 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 3025 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 539932 |
| IRS990/OtherSalariesAndWages/Total | 0 | 539932 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80199 |
| IRS990/PayrollTaxes/Total | 0 | 80199 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3455 |
| IRS990/PensionPlanContributions/Total | 0 | 3455 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11735 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11431 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 1028140 |
| IRS990/ProgramServiceRevenue/Description | 0 | JANITORIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBCONTRACT WORK SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 806972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 147275 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 880865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 147275 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 880865 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2418 |
| IRS990/ReconcilationRevenueExpenses | 0 | -186239 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 147275 |
| IRS990/RevenuesLessExpensesCY | 0 | -186239 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -171267 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 681477 |
| IRS990/SalariesEtcPriorYear | 0 | 522310 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 379421 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 344371 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 84745 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 169620 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 212805 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 347329 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 350663 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1165162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 67995 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 69995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1028140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 809997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1047392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 936815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 937424 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4759768 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75875 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3664601 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 84745 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 169620 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 212805 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 347329 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 350663 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1165162 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1028140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 809997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1047392 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 938815 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1005419 |
| IRS990ScheduleA/Total509/Total | 0 | 4829763 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1028140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 809997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1047392 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 938815 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1005419 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4829763 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 124802 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 209256 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 334058 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for Federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. Any interest or penalties assessed to the organization are recorded as operating expenses; however, there were no interest or penalties recorded for the years ended December 31, 2010 and 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FORM 990 SCHEDULE D PART XIV |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | FIN 48 - LIABILITY FOR UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1392237 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO LAKESIDE CURATIVE SVCS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1392237 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 124802 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE DRAFT FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION USES THE ANNUAL WAGE AND COMPENSATION REPORTS GENERATED BY REHABILITATION FOR WISCONSIN TO HELP DETERMINE WAGES ACROSS THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND IN ITS POLICY MANUAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO ELIMINATE INTERCOMPANY PAYABLE/RECEIVABLE AND CORRESPONDING REVENUE AND EXPENSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAME:RON LEMEROND TITLE:PRESIDENT HOURS:2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NAME:DAN NAUGHTON TITLE:VICE PRESIDENT HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NAME:JOHN WARGO TITLE:SECRETARY/TREASURER HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NAME:ED FUREY TITLE:DIRECTOR HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NAME:BOB KARGL TITLE:DIRECTOR HOURS:1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NAME:MAGGIE WHITE TITLE:EXECUTIVE DIRECTOR - PAST HOURS:24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NAME:MARY BETH POPCHOCK TITLE:EXECUTIVE DIRECTOR HOURS:24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990 PART VI SECTION B LINE 11A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990 PART VI SECTION B LINE 15A-B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990 PART VI SECTION C LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990 PART XI LINE 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | HOURS DEVOTED FOR RELATED ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | REVIEW OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | COMPENSATION DETERMINATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | GOVERNING DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990 PART VII |
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| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.58 | $1.61 | $1.03 | $1.29 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.61 | $1.44 | $0.83 | $1.21 | ||