Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-1682989
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$40,601
No earlier filing loaded for comparison.
Net Assets
-$399,880
No earlier filing loaded for comparison.
Liabilities
$440,481
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$437,873
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a supportive housing environment for people as they work toward recovery from substance abuse.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 169786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 195039 |
| IRS990/AccountsReceivable/BOY | 0 | 12597 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TREATMENT - PROVIDED TREATMENT & CARE FOR RECOVERING ADDICTS. |
| IRS990/Activity2/Expense | 0 | 262131 |
| IRS990/Activity2/Revenue | 0 | 132933 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SUPPORTIVE HOUSING ENVIROMENT FOR PEOPLE AS THEY WORK TOWARD RECOVERY FROM SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14955 W CLEVELAND AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BERLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53151 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 306 |
| IRS990/Advertising/Total | 0 | 306 |
| IRS990/AllOtherContributions | 0 | 194 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10677 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13720 |
| IRS990/AllOtherExpenses/Total | 0 | 24397 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 45310 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18020 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 194 |
| IRS990/ContributionsGrantsPriorYear | 0 | 173 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1969 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3939 |
| IRS990/DepreciationDepletion/Total | 0 | 5908 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING - PROVIDE ROOMING FOR RECOVERING ADDICTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 119499 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9554 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9554 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES S VALONA II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RHONDA ARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE SALVAT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICKI GIANNOPOLOUS |
| 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 | 0 |
| 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 | SECRETARY - |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 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 | 284205 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1761 |
| IRS990/Insurance/ProgramServices | 0 | 16828 |
| IRS990/Insurance/Total | 0 | 18589 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 25365 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22208 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 A SUPPORTIVE HOUSING ENVIROMENT FOR PEOPLE AS THEY WORK TOWARD RECOVERY FROM SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES VALONA |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -246213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -399880 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 162000 |
| IRS990/Occupancy/Total | 0 | 162000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3427 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3231 |
| IRS990/OfficeExpenses/Total | 0 | 6658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 385112 |
| IRS990/OtherExpensesCurrentYear | 0 | 338824 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | GAS & ELECTRIC |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 650 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57863 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21540 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10697 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10066 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9487 |
| IRS990/OtherExpenses/Total | 0 | 57863 |
| IRS990/OtherExpenses/Total | 1 | 21540 |
| IRS990/OtherExpenses/Total | 2 | 11347 |
| IRS990/OtherExpenses/Total | 3 | 10066 |
| IRS990/OtherExpenses/Total | 4 | 9487 |
| IRS990/OtherLiabilities/BOY | 0 | 160168 |
| IRS990/OtherLiabilities/EOY | 0 | 245442 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 469 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 373 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24028 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63056 |
| IRS990/OtherSalariesAndWages/Total | 0 | 87084 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3314 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8651 |
| IRS990/PayrollTaxes/Total | 0 | 11965 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 284011 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 577419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 132933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151078 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 132933 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -153668 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | -246212 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -399880 |
| IRS990/Revenue | 0 | 151078 |
| IRS990/RevenuesLessExpensesCY | 0 | -153668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35585 |
| IRS990/SalariesEtcCurrentYear | 0 | 99049 |
| IRS990/SalariesEtcPriorYear | 0 | 228070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 284204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 577592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 345963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 385422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 327690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1920871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1920871 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 284204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 577592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 345963 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 385422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 327690 |
| IRS990ScheduleA/Total170/Total | 0 | 1920871 |
| IRS990ScheduleA/TotalSupport | 0 | 1920876 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12972 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3616 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 16588 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8521 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23649 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 32170 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 715 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4270 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4985 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 220000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2458 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1468 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1047 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 671 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 498 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE - JJ SAK |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE OFFICERS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | FEDERAL PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CREDIT CARD PAYABLE - CAPITAL ONE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCRUED UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | CREDIT CARD PAYABLE - M&I VISA |
| IRS990ScheduleD/OtherLiabilities/Description | 8 | ACCRUED WAGES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 245442 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22208 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 12240 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 72000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 162000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 40000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT PAID |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | RENT ACCRUED |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | CONSULTING ACCRUED |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SCOTT VALONA |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | JJ SAK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | JJ SAK |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | JAMES VALONA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON OF EXEC DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNED BY J VALO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OWNED BY J VALO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | EXECUTIVE DIREC |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | SCHEDULE L PART II LOANS TO FROM INTERESTED PERSONS A NAME OF PERSON JAMES J VALONA A PURPOSE OF LOAN TO ASSIST WITH OPERATIONAL EXPENSES A NAME OF PERSON JJ SAK A PURPOSE OF LOAN TO ASSIST WITH OPERATIONAL EXPENSES SCHEDULE L PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS A NAME OF PERSON JJ SAK B RELATIONSHIP ENTITY OWNED BY JAMES J VALONA D DESCRIPTION RENTAL INCOME PAID A NAME OF PERSON JJ SAK B RELATIONSHIP ENTITY OWNED BY JAMES J VALONA D DESCRIPTION RENTAL INCOME ACCRUED A NAME OF PERSON JJ SAK D DESCRIPTION CONSULTING INCOME ACCRUED |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleL/TotalBalanceDue | 0 | 21758 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JAMES S VALONA II PRESIDENT SON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | JAMES J VALONA CONTROLS MANAGEMENT DUTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUBJECT TO THE APPROVAL OF JAMES VALONA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE ARE NO COMMITTEES ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE 990 WAS NOT REVIEWED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | INFORMATION IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUTHORITY DELEGATED TO EXECUTIVE COMMITTEE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 825 S 14TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES VALONA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4146479930 |
| IRS990/TotalAssets/BOY | 0 | 83741 |
| IRS990/TotalAssetsBOY | 0 | 83741 |
| IRS990/TotalAssets/EOY | 0 | 40601 |
| IRS990/TotalAssetsEOY | 0 | 40601 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 194 |
| IRS990/TotalExpensesCurrentYear | 0 | 437873 |
| IRS990/TotalExpensesPriorYear | 0 | 613182 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56241 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 381632 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 437873 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 329954 |
| IRS990/TotalLiabilitiesBOY | 0 | 329954 |
| IRS990/TotalLiabilities/EOY | 0 | 440481 |
| IRS990/TotalLiabilitiesEOY | 0 | 440481 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 83741 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40601 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -246212 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -399880 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 381632 |
| IRS990/TotalProgramServiceRevenue | 0 | 284011 |
| IRS990/TotalRevenueCurrentYear | 0 | 284205 |
| IRS990/TotalRevenuePriorYear | 0 | 577597 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 284011 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 284205 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 555 |
| IRS990/Travel/ProgramServices | 0 | 554 |
| IRS990/Travel/Total | 0 | 1109 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | RECOVERYNETWORKMILW.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161682989 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RECOVERY NETWORK INC |
| ReturnHeader/Filer/NameControl | 0 | RECO |
| ReturnHeader/Filer/Phone | 0 | 4146479930 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14955 W CLEVELAND AVE |
| ReturnHeader/Filer/USAddress/City | 0 | NEW BERLIN |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53151 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-04 |
| ReturnHeader/Officer/Name | 0 | JAMES VALONA |
| ReturnHeader/Officer/Phone | 0 | 4146479930 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR OF OPERATIONS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EWH SMALL BUSINESS ACCOUNTING SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20670 WATERTOWN ROAD SUITE 1040 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAUKESHA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53186 |
| ReturnHeader/Preparer/Name | 0 | NICK POEHLMAN |
| ReturnHeader/Preparer/Phone | 0 | 2627961040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-10T12:02:55-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.