Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$24,442
Down $20,273 (-45%) from 2011
Net Assets
Down-$19,563
Down $13,665 (-232%) from 2011
Liabilities
Down$44,005
Down $6,608 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$261,743
Down $37,856 (-13%) from 2011
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 | 469 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12803 |
| IRS990/AccountsReceivable/BOY | 0 | 30144 |
| IRS990/AccountsReceivable/EOY | 0 | 19702 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COUNSELING AND RESIDENTIAL TREATMENT FOR ALCOHOLIC AND OTHER CHEMICALLY ADDICTED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 S JACKSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JANESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53545 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 72828 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 714 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1701 |
| IRS990/AllOtherExpenses/Total | 0 | 2415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13912 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4236 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22223 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44423 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72828 |
| IRS990/ContributionsGrantsPriorYear | 0 | 148 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 200 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 200 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A FACILITY SERVING RECOVERING ALCOHOLICS AND OTHER CHEMICALLY DEPENDENT INDIVIDUALS IN ROCK COUNTY. |
| 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 | 219287 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7610 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15749 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23359 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1646 |
| IRS990/FeesForServicesLegal/Total | 0 | 1646 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 45.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM MERRITT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON RAGOTZY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REJEANA DEVIANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUE SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS BOLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 44423 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 248032 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 233 |
| IRS990/Insurance/ProgramServices | 0 | 8448 |
| IRS990/Insurance/Total | 0 | 8681 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2322 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 2322 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1370 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 659 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 499 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON RAGOTZY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -5898 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -19563 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2400 |
| IRS990/Occupancy/ProgramServices | 0 | 52304 |
| IRS990/Occupancy/Total | 0 | 54704 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 350 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4348 |
| IRS990/OfficeExpenses/Total | 0 | 4698 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 5 |
| IRS990/OtherExpensePriorYear | 0 | 150466 |
| IRS990/OtherExpensesCurrentYear | 0 | 134271 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | LICENSE AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8126 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4375 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18274 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3267 |
| IRS990/OtherExpenses/Total | 0 | 8126 |
| IRS990/OtherExpenses/Total | 1 | 5375 |
| IRS990/OtherExpenses/Total | 2 | 18274 |
| IRS990/OtherExpenses/Total | 3 | 3267 |
| IRS990/OtherLiabilities/BOY | 0 | 50144 |
| IRS990/OtherLiabilities/EOY | 0 | 31202 |
| IRS990/OtherRevenueCurrentYear | 0 | 1288 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1249 |
| IRS990/OtherRevenuePriorYear | 0 | 2942 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66837 |
| IRS990/OtherSalariesAndWages/Total | 0 | 66837 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5404 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10808 |
| IRS990/PayrollTaxes/Total | 0 | 16212 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 173914 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF PAY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 311957 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 145454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 46 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13711 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 248032 |
| IRS990/RevenuesLessExpensesCY | 0 | -13711 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15449 |
| IRS990/SalariesEtcCurrentYear | 0 | 127472 |
| IRS990/SalariesEtcPriorYear | 0 | 149133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 248032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 315047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 461498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 473172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 481031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1978780 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1978780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 248032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 315047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 461498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 473172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 481031 |
| IRS990ScheduleA/Total170/Total | 0 | 1978780 |
| IRS990ScheduleA/TotalSupport | 0 | 1978780 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 499 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1370 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1869 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9354 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 21848 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 31202 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 499 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EVERY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EVERY OFFICER, DIRECTOR AND EMPLOYEE UPON HIRE OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INITATION TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A FORM ACCOMPANIES THE POLICY STATEMENT WITH AN AREA TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REPORT ANY KNOWN EXCEPTIONS. ALL EXCEPTIONS TO THE POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MUST HAVE PRIOR APPROVAL OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MANAGEMENT ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | UNRESTRICTED NET ASSETS ADJUSTED FOR PRIOR YEAR UNPAID EMPLOYEE TAXES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | TAX PREPARER REVIEWED RETURN WITH ACTIVE BOARD MEMBERS PRIOR TO FILLING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | BANK CHARGES 159. 159. PATIENT SUPPLIES 1701. 1701. PRIOR YEAR TAXES 465. 465. CHARITABLE 90. 90. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 S JACKSON ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JANESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53545 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CINDY VISGAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6087546800 |
| IRS990/TotalAssets/BOY | 0 | 44715 |
| IRS990/TotalAssetsBOY | 0 | 44715 |
| IRS990/TotalAssets/EOY | 0 | 24442 |
| IRS990/TotalAssetsEOY | 0 | 24442 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 72828 |
| IRS990/TotalExpensesCurrentYear | 0 | 261743 |
| IRS990/TotalExpensesPriorYear | 0 | 299599 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42456 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 219287 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 261743 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 50613 |
| IRS990/TotalLiabilitiesBOY | 0 | 50613 |
| IRS990/TotalLiabilities/EOY | 0 | 44005 |
| IRS990/TotalLiabilitiesEOY | 0 | 44005 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 44715 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 24442 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -5898 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -19563 |
| IRS990/TotalOtherRevenue | 0 | 1288 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 219287 |
| IRS990/TotalProgramServiceRevenue | 0 | 173914 |
| IRS990/TotalReportableCompFromOrg | 0 | 44423 |
| IRS990/TotalRevenueCurrentYear | 0 | 248032 |
| IRS990/TotalRevenuePriorYear | 0 | 315048 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 175204 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 248032 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1154 |
| IRS990/Travel/Total | 0 | 1154 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -5898 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -19563 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 113806705 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALCOCARE INC |
| ReturnHeader/Filer/NameControl | 0 | ALCO |
| ReturnHeader/Filer/Phone | 0 | 6087546800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 S JACKSON ST |
| ReturnHeader/Filer/USAddress/City | 0 | JANESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53545 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-16 |
| ReturnHeader/Officer/Name | 0 | RON RAGOTZY |
| ReturnHeader/Officer/Phone | 0 | 6087546800 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EZ TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 996 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JANESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 535470996 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.