Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$44,715
Down $11,400 (-20%) from 2010
Net Assets
Down-$5,898
Down $6,099 (-3034%) from 2010
Liabilities
Down$50,613
Down $5,301 (-9.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$299,599
Down $146,167 (-33%) from 2010
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 | 11739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 469 |
| IRS990/AccountsReceivable/BOY | 0 | 37360 |
| IRS990/AccountsReceivable/EOY | 0 | 30144 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR PURPOSE IS TO ASSIST INDIVIDUALS IN THEIR MOVE TOWARDS OPTIMAL HEALTH, HAPPINESS, AND PERSONAL SATISIFICATION. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 S JACKSON ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JANESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53545 |
| IRS990/AllOtherContributions | 0 | 148 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18623 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 678 |
| IRS990/AllOtherExpenses/Total | 0 | 19301 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1697 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13912 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43369 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58369 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 74317 |
| IRS990/CompDisqualPersons/Total | 0 | 74317 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3654 |
| 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 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 280 |
| IRS990/DepreciationDepletion/Total | 0 | 280 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A FACILITY SERVING RECOVERING ALCOHOLICS AND OTHER CHEMICALLY DEPENDENT INDIVIDUALS IN ROCK COUNTY. THE PRIMARY FOCUS IS TO PROVIDE AND COORDINATE REHABILITATIVE SERVICES FOR MORE CHRONIC CHEMICALLY DEPENDENT POPULATION IN ORDER FOR THE CHEMICALLY DEPENDENT PERSON OR ALCOHOLIC OF THIS AREA TO BE ABLE TO RETURN TO THE MAINSTREAM OF SOCIETY, A COMPREHENSIVE PROGRAM OF REHABILITATION IS NECESSARY AND ALCOCARE IS ESSENTIAL PART OF THE SERVICE OF THE CONTINUUM |
| 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 | 299321 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9991 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16276 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9011 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 9011 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | 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/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| 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 | 315048 |
| 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 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 12574 |
| IRS990/Insurance/Total | 0 | 12574 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 5950 |
| IRS990/Interest/Total | 0 | 5950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1210 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 979 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 659 |
| 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 | OUR PURPOSE IS TO ASSIST |
| 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 | 201 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -5898 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50951 |
| IRS990/Occupancy/Total | 0 | 50951 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1886 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1886 |
| IRS990/OfficeExpenses/Total | 0 | 3772 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 175673 |
| IRS990/OtherExpensesCurrentYear | 0 | 150466 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATION |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6441 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8807 |
| IRS990/OtherExpenses/Total | 0 | 14950 |
| IRS990/OtherExpenses/Total | 1 | 6441 |
| IRS990/OtherExpenses/Total | 2 | 8807 |
| IRS990/OtherLiabilities/BOY | 0 | 44175 |
| IRS990/OtherLiabilities/EOY | 0 | 50144 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 16079 |
| IRS990/OtherRevenueCurrentYear | 0 | 2942 |
| 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 | 265 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2677 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 265 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2677 |
| IRS990/OtherRevenuePriorYear | 0 | 4855 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5263 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11184 |
| IRS990/PayrollTaxes/Total | 0 | 16447 |
| 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 | 311957 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | SELF PAY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | INSURANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 452989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 261709 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -21548 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15449 |
| 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 | 312370 |
| IRS990/RevenuesLessExpensesCY | 0 | 15449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15733 |
| IRS990/SalariesEtcCurrentYear | 0 | 149133 |
| IRS990/SalariesEtcPriorYear | 0 | 270093 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 315047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 461498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 473172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 481031 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 291022 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2021770 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2021770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 315047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 461498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 473172 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 481031 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 291022 |
| IRS990ScheduleA/Total170/Total | 0 | 2021770 |
| IRS990ScheduleA/TotalSupport | 0 | 2021770 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 659 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1210 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1869 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20331 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29813 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 50144 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 659 |
| IRS990/ScheduleJRequired | 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 990 IS REVIEWED BY THE GOVERNING PRIOR TO BEING FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EVERY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EVERY OFFICER, DIRECTOR AND EMPLOYEE UPON HIRE OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INITATION TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | A FORM ACCOMPANIES THE POLICY STATEMENT WITH AN AREA TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REPORT ANY KNOWN EXCEPTIONS. ALL EXCEPTIONS TO THE POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | MUST HAVE PRIOR APPROVAL OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MANAGEMENT ON AN ANNUAL BASIS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | INSPECTION UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | UNRESTRICTED NET ASSETS ADJUSTED FOR PRIOR YEAR UNPAID EMPLOYEE TAXES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BANK CHARGES 440. 0. 440. DUES AND LICENSES 1075. 1075. HOUSEHOLD SUPPLIES 18. 18. PATIENT ACTIVITIES 600. 600. MISC 1366. 60. 1306. PRIOR YEAR TAXES 15767. 0. 15767. CHARITABLE 35. 35. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 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 | 56115 |
| IRS990/TotalAssetsBOY | 0 | 56115 |
| IRS990/TotalAssets/EOY | 0 | 44715 |
| IRS990/TotalAssetsEOY | 0 | 44715 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 148 |
| IRS990/TotalExpensesCurrentYear | 0 | 299599 |
| IRS990/TotalExpensesPriorYear | 0 | 445766 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 88143 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 211456 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 299599 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55914 |
| IRS990/TotalLiabilitiesBOY | 0 | 55914 |
| IRS990/TotalLiabilities/EOY | 0 | 50613 |
| IRS990/TotalLiabilitiesEOY | 0 | 50613 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 56115 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 44715 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 201 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -5898 |
| IRS990/TotalOtherRevenue | 0 | 2942 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 211456 |
| IRS990/TotalProgramServiceRevenue | 0 | 311957 |
| IRS990/TotalReportableCompFromOrg | 0 | 462 |
| IRS990/TotalRevenueCurrentYear | 0 | 315048 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1 |
| IRS990/TotalRevenuePriorYear | 0 | 461499 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 314899 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 315048 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2153 |
| IRS990/Travel/Total | 0 | 2153 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 201 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -5898 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| 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 | 2012-10-25 |
| ReturnHeader/Officer/Name | 0 | RON RAGOTZY |
| ReturnHeader/Officer/Phone | 0 | 6087546800 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EZ ACCOUNTING INC |
| 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 |
| ReturnHeader/Preparer/Name | 0 | CYNTHIA A VISGAR |
| ReturnHeader/Preparer/Phone | 0 | 6082954061 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-31T07:41:21-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.