Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$201,182
Up $13,140 (+7.0%) from 2016
Net Assets
Up$104,206
Up $26,009 (+33%) from 2016
Liabilities
Down$96,976
Down $12,869 (-12%) from 2016
Revenue
Down$290,705
Down $19,907 (-6.4%) from 2016
Expenses
Down$264,696
Down $36,848 (-12%) from 2016
Net Income
Up$26,009
Up $16,941 (+187%) from 2016
Provide support, education, and training for children, elderly, and the disabled which allows these individuals to maximize their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $54,769 | $76,678 | ▲ $21,909 |
| Land, Buildings, and Equipment, Net | $69,725 | $71,427 | ▲ $1,702 |
| Accounts Receivable | $26,818 | $27,279 | ▲ $461 |
| Other Notes and Loans Receivable, Net | $27,101 | $4,600 | ▼ $22,501 |
| Prepaid Expenses and Deferred Charges | $6,987 | $373 | ▼ $6,614 |
| Total Assets | $188,042 | $201,182 | ▲ $13,140 |
| Other Assets Total | $2,642 | $20,825 | ▲ $18,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $95,902 | $86,229 | ▼ $9,673 |
| Other Liabilities | $12,764 | $8,109 | ▼ $4,655 |
| Accounts Payable and Accrued Expenses | $1,179 | $2,638 | ▲ $1,459 |
| Total Liabilities | $109,845 | $96,976 | ▼ $12,869 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,197 | $104,206 | ▲ $32,009 |
| Temporarily Rstr Net Assets | $6,000 | - | - |
| Total Net Assets Fund Balance | $78,197 | $104,206 | ▲ $26,009 |
| Total Liabilities and Net Assets / Fund Balance | $188,042 | $201,182 | ▲ $13,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,426 | $151,380 | $192,806 |
| Equipment | $10,165 | $25,288 | $35,453 |
| Leasehold Improvements | $14,336 | $3,737 | $18,073 |
| Other Land Buildings | - | $12,949 | $12,949 |
| Land | $5,500 | - | $5,500 |
| Other Assets Org | $2,691 | - | - |
| Name | Title |
|---|---|
| Shan Kramer | Chairman |
| Lyn Gryske | Vice Chairma |
| Linda Van Ness | Director at |
| Irma Eiler | Secretary |
| Shannon Gryske | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,862 |
| Other Expenses | $68,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,426 | - | - | $178,426 |
| Payroll Taxes | $17,436 | - | - | $17,436 |
| Insurance | $9,987 | - | - | $9,987 |
| Occupancy | $9,906 | - | - | $9,906 |
| Fees for Services Accounting | $8,264 | - | - | $8,264 |
| Depreciation Depletion | $7,744 | - | - | $7,744 |
| Interest | $5,369 | - | - | $5,369 |
| All Other Expenses | $4,451 | - | - | $4,451 |
| Other Expenses | $3,375 | - | - | $3,375 |
| Office Expenses | $2,644 | - | - | $2,644 |
| Advertising | $767 | - | - | $767 |
| Conferences and Meetings | $743 | - | - | $743 |
| Total Functional Expenses | $264,696 | $0 | $0 | $264,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $267,310 |
| Expenses per Audited Statements | $264,696 |
| Total Expenses per Form 990 | $264,696 |
| Expenses Not Reported on Form 990 | $2,614 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,702 |
| Fundraising Direct Expenses | $2,614 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $5,525 |
| Advance From County | $2,500 |
| Interest | $84 |
“Shannon gryske lyn gryske treasurer vice chair in-laws”
“Form 990 is reviewed by the board of directors before being filed.”
“All employees are to disclose any conflicts of interest if they were to arise. All conflicts of interest are reviewed at the annual meeting and elction of officers in february.”
“The board of directors is to review the compensation package and determine if it is reasonable.”
“The board of directors is to review compensation and determine whether it is reasonable.”
“Governing documents can be obtained at the address located on the first page of form 990.”
“Mentoring youth ages 7-21. 18 individuals participated in the mentor program in 2017.”
“Fundraising expense 2,614 fundraising expense -2,614”
“Fundraising expense 2,614”
“Fundraising expense 2,614”
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 | 1179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27279 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT, EDUCATION, AND TRAINING FOR CHILDREN, ELDERLY, AND THE DISABLED WHICH ALLOWS THESE INDIVIDUALS TO MAXIMIZE THEIR QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 767 |
| IRS990/AllOtherContributionsAmt | 0 | 3728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIAN SOMMERFELDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202946099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 189 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54941 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 743 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1768 |
| IRS990/CYOtherExpensesAmt | 0 | 68834 |
| IRS990/CYOtherRevenueAmt | 0 | 88 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195862 |
| IRS990/CYTotalExpensesAmt | 0 | 264696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 290705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7744 |
| IRS990/Desc | 0 | CHILDCARE & PRESCHOOL - GROUP LICENSED. PROVIDE CARE TO CHILDREN FOR FAMILIES IN GREEN LAKE, MARKESAN AND MONTELLO. IN 2017 WE PROVIDED CHILDCARE TO 60 CHILDERN IN 40 FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8264 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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 | SHAN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA VAN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON GRYSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRMA EILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYN GRYSKE |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2614 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2702 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 150253 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9987 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9987 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/InterestGrp/TotalAmt | 0 | 5369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264781 |
| 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 | PROVIDE SUPPORT, EDUCATION, AND TRAINING FOR CHILDREN, ELDERLY, AND THE DISABLED WHICH ALLOWS THESE INDIVIDUALS TO MAXIMIZE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95902 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 86229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78197 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104206 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20825 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178426 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 27101 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 373 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON GRYSKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134868 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRIVATE PAY SCHOOLS. PROVIDE CARE TO ELDERLY OR DISABLED INDIVIDUALS TO HELP THEM STAY IN THEIR OWN HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37275 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE CARE TO ELDERLY AND TO DISABLED PEOPLE TO ALLOW THEM TO STAY IN THEIR OWN HOMES. IN 2017 WE PROVIDED CARE TO 5 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14006 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3373 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MENTORING YOUTH AGES 7-21. 18 INDIVIDUALS PARTICIPATED IN THE MENTOR PROGRAM IN 2017. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 81925 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 78855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 201167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1854 |
| IRS990/PYOtherExpensesAmt | 0 | 73075 |
| IRS990/PYOtherRevenueAmt | 0 | 1231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228469 |
| IRS990/PYTotalExpensesAmt | 0 | 301544 |
| IRS990/PYTotalRevenueAmt | 0 | 310612 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 148516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 972079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 615330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4398 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1587409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 288849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1587409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 290617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 309381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1591807 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 41426 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25288 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35453 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2614 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 264696 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14336 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3737 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18134 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NON-CURRENT LAND CONTRACT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PATRONAGE EQUITY |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ADVANCE FROM COUNTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2614 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2614 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 290705 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE 2,614 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 2,614 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71427 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 264696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 290705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 293319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 267310 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MENTORING YOUTH AGES 7-21. 18 INDIVIDUALS PARTICIPATED IN THE MENTOR PROGRAM IN 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHANNON GRYSKE LYN GRYSKE TREASURER VICE CHAIR IN-LAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES ARE TO DISCLOSE ANY CONFLICTS OF INTEREST IF THEY WERE TO ARISE. ALL CONFLICTS OF INTEREST ARE REVIEWED AT THE ANNUAL MEETING AND ELCTION OF OFFICERS IN FEBRUARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS TO REVIEW THE COMPENSATION PACKAGE AND DETERMINE IF IT IS REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS TO REVIEW COMPENSATION AND DETERMINE WHETHER IT IS REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS CAN BE OBTAINED AT THE ADDRESS LOCATED ON THE FIRST PAGE OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSE 2,614 FUNDRAISING EXPENSE -2,614 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 188042 |
| IRS990/TotalAssetsEOYAmt | 0 | 201182 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188042 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201182 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 153981 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109845 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109845 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78197 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104206 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 81925 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 78855 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 134868 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1856 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134868 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 290705 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188042 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 201182 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72197 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 189 |
| IRS990/USAddress/CityNm | 0 | GREEN LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54941 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMOPTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON GRYSKE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.