Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% 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
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$31,754
Up $2,478 (+8.5%) from 2010
Net Assets
Down-$165,853
Down $3,653 (-2.3%) from 2010
Liabilities
Up$197,607
Up $6,131 (+3.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$248,796
Down $154,741 (-38%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Merry Kyles | President | FT | $55,000 | - | $55,000 |
| Lawrence Levendoski | Vice Pres. | - | $0 | - | - |
| Karen Calhoun - Harris | Secretary | - | $0 | - | - |
| Catrina Rodgers | Treasurer | - | $0 | - | - |
| Gregory Goner | Member | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 1425 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 1394 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 208 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200 DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200 DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200 DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200 DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 12375 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 7254 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1038 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 1425 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 1394 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 208 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2008-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2009-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2011-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | Furniture and equipment |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | Furniture and equipment |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | Furniture and equipment |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | Furniture and equipment |
| DepreciationSchedule/Depreciation/Life | 0 | 005 |
| DepreciationSchedule/Depreciation/Life | 1 | 005 |
| DepreciationSchedule/Depreciation/Life | 2 | 005 |
| DepreciationSchedule/Depreciation/Life | 3 | 005 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1500 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 8812 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 3774 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | Adult Group Home |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount | 0 | 245143 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 245143 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 245143 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 55000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 55000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 3027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 3027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -3653 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 33194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 33194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 70703 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 70703 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 85331 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 85331 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 245143 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 245143 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 245143 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 248796 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 248796 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 245143 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 248796 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 248796 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm | 0 | 1541 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1541 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 129208 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 136237 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 23367 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 20870 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 23367 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 23367 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 17113 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 1363 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 3333 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 3333 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 22167 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 7043 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 5054 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 5054 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 62268 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 61370 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 29276 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 31754 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 31754 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 191476 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 197607 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 29276 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 31754 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | -162200 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | -165853 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | -162200 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | -165853 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -3653 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | -165853 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | -162200 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | -165853 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 31754 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 55000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Merry Kyles |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Lawrence Levendoski |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Karen Calhoun - Harris |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Catrina Rodgers |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Gregory Goner |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Vice Pres. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Member |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2902 N 1st Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2902 N 1st Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2902 N 1st Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 2902 N 1st Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 2902 N 1st Street |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Milwaukee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Milwaukee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | Milwaukee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Milwaukee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | Milwaukee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | WI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 53212 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 53212 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 53212 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 53212 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 53212 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4143720739 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2902 N 1st Street |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Milwaukee |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | WI |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 53212 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | WI |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | N/A |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | None |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/ShareholderManager | 0 | None |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 17113 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 5054 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Furniture and equipment |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 22167 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 5054 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 16334 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 87 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 40 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 50 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 3185 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 24230 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 6 | 889 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 7 | 966 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 8 | 516 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 9 | 8431 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 10 | 645 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 11 | 13994 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 12 | 3179 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 13 | 12785 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Groceries and household supplies |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Bank service charges |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Background checks |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | Employee training |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | Insurance |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | Contracted services |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | Licenses and permits |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | Office expenses |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | Payroll processing |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | Repairs and maintenance |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | Security system |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | Payroll taxes |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | Telephone |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | Utilities |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 16334 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 87 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 40 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 50 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 3185 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 24230 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 889 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 966 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 516 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 8431 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 645 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 13994 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 3179 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 12785 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 245143 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | Adult group home service fees |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 245143 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 62268 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | Officer advances |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 61370 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 061665038 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Match Inc |
| ReturnHeader/Filer/NameControl | 0 | MATC |
| ReturnHeader/Filer/Phone | 0 | 4143720739 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2902 North 1st Street |
| ReturnHeader/Filer/USAddress/City | 0 | Milwaukee |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 532122406 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-09 |
| ReturnHeader/Officer/Name | 0 | Merry Kyles |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Arndt Consulting LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15050 W North Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Brookfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53005 |
| ReturnHeader/Preparer/Name | 0 | John M Arndt CPA |
| ReturnHeader/Preparer/Phone | 0 | 4144444340 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-19T11:31:50-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.