Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 20-0839777
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$305,257
Up $167,612 (+122%) from 2021
Net Assets
Up$305,257
Up $273,955 (+875%) from 2021
Liabilities
Down$0
Down $106,343 (-100%) from 2021
Revenue
Up$608,911
Up $353,411 (+138%) from 2021
Expenses
Up$440,137
Up $139,331 (+46%) from 2021
Net Income
Up$168,774
Up $214,080 (+473%) from 2021
To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through individual benefits.
To assist individuals and their families within the community during their medical crisis through education, support, resources, and financial assistance through personalized fundraising events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,355 | $263,175 | ▲ $158,820 |
| Inventories for Sale or Use | $24,224 | $24,224 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $8,318 | $13,802 | ▲ $5,484 |
| Land, Buildings, and Equipment, Net | $748 | $2,456 | ▲ $1,708 |
| Total Assets | $137,645 | $305,257 | ▲ $167,612 |
| Other Assets Total | - | $1,600 | - |
| Liabilities | |||
| Other Liabilities | $104,355 | - | - |
| Accounts Payable and Accrued Expenses | $1,988 | - | - |
| Total Liabilities | $106,343 | $0 | ▼ $106,343 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $233,342 | - |
| Net Assets Without Donor Restrictions | $31,302 | $71,915 | ▲ $40,613 |
| Total Net Assets Fund Balance | $31,302 | $305,257 | ▲ $273,955 |
| Total Liabilities and Net Assets / Fund Balance | $137,645 | $305,257 | ▲ $167,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $82 | $7,775 | - |
| Equipment | $2,374 | $5,916 | - |
| Other Assets Org | $1,600 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Fredrickson | Executive Director | FT | $52,000 | $52,000 |
| Name | Title |
|---|---|
| Lisa Dolajeck | President |
| Will Woolman | Vice President and Treasurer |
| Don Herrmann | Board Member |
| Joe Ackerman | Board member |
| Scott Lamers | Board Member |
| Pam Swick | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,649 |
| Salaries, Compensation, and Employee Benefits | $119,724 |
| Grants and Similar Amounts Paid | $92,014 |
| Total Fundraising Expense | $13,853 |
| Professional Fundraising Fees | $3,750 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $92,014 | - | - | $92,014 |
| Other Salaries and Wages | $49,753 | $5,528 | - | $55,281 |
| Current Officers, Directors, Trustees, and Key Employees | $31,200 | $15,600 | $5,200 | $52,000 |
| Occupancy | $24,049 | $6,012 | - | $30,061 |
| Fees for Services Other | $1,093 | $20,718 | - | $21,811 |
| Advertising | $18,769 | - | - | $18,769 |
| Office Expenses | $12,330 | $1,541 | $1,541 | $15,412 |
| Payroll Taxes | $6,585 | $1,756 | $439 | $8,780 |
| Other Expenses | $5,309 | $664 | $664 | $6,637 |
| All Other Expenses | $2,275 | $3,714 | - | $5,989 |
| Insurance | $3,717 | $465 | $465 | $4,647 |
| Information Technology | - | $4,145 | - | $4,145 |
| Fees for Services Professional Fundraising | - | - | $3,750 | $3,750 |
| Other Employee Benefits | $2,747 | $733 | $183 | $3,663 |
| Fees for Services Accounting | - | $2,350 | - | $2,350 |
| Depreciation Depletion | $41 | $228 | - | $269 |
| Conferences and Meetings | - | $254 | - | $254 |
| Total Functional Expenses | $362,576 | $63,708 | $13,853 | $440,137 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,024 |
| Fundraising Direct Expenses | $29,313 |
| Professional Fundraising Fees | $3,750 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outings | $58,257 | $58,257 | $20,265 | $37,992 |
| Masquerade | $18,649 | $18,649 | $4,730 | $13,919 |
| Total Events | $82,530 | $82,530 | $29,313 | $53,217 |
“A draft copy of the Form 990 was provided to the Executive Director to be distributed to members of the board of directors for their review.”
“Conflict of interest issue is revisited on a periodic basis and any conflicts are required to be disclosed to the board of directors on a timely basis.”
“The board reviewed data obtained from the United Way regarding average pay of executive directors in the area and determined the executive directors salary to be based on funds that are anticipated to be available based on the organizations budget. The salary approved to be paid was less than the average of the salaries noted in the research.”
“These documents are available for inspection at the organizations business office or by mail upon the payment of reasonable duplication and postage costs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist individuals and their families within the community during their medical crisis through education, support, resources, and financial assistance through personalized fundraising events. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18769 |
| IRS990/AllOtherContributionsAmt | 0 | 330026 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Heidi Fredrickson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204221919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2204 Crooks Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kaukauna |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16506 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92014 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175 |
| IRS990/CYOtherExpensesAmt | 0 | 224649 |
| IRS990/CYOtherRevenueAmt | 0 | 37744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 168774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119724 |
| IRS990/CYTotalExpensesAmt | 0 | 440137 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3750 |
| IRS990/CYTotalRevenueAmt | 0 | 608911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269 |
| IRS990/Desc | 0 | Facilitated numerous fundraising events planned by family and friends of individuals who are going through a medical crisis. Individuals benefitted from the fundraising events. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 233342 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 362576 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21811 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heidi Fredrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Ackerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Lamers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Herrmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Dolajeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Will Woolman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pam Swick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16506 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29313 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66024 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 86635 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 92014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 92014 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 638224 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4145 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4647 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24224 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16147 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist individuals and their families within the community during their medical crisis through education, support, resources, and financial assistance through personalized fundraising events. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 305257 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36711 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1033 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71915 |
| IRS990/NoncashContributionsAmt | 0 | 4 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30061 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12330 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3663 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program and Event Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Presale Raffle Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6637 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55281 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8780 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 105181 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 129635 |
| IRS990/PYOtherRevenueAmt | 0 | 41746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95666 |
| IRS990/PYTotalExpensesAmt | 0 | 300806 |
| IRS990/PYTotalRevenueAmt | 0 | 255500 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 168774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1033 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 224460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 514598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104723 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 952250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 631014 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35060 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 41745 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39243 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52076 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50689 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 218813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1228 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1802077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 583252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 343005 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1802077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 583427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 317077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 343512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1803305 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2374 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5916 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 8290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Undeposited Funds |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7857 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2456 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Outings |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Masquerade |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 86635 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Assistance to Individuals |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of the Form 990 was provided to the Executive Director to be distributed to members of the board of directors for their review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest issue is revisited on a periodic basis and any conflicts are required to be disclosed to the board of directors on a timely basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board reviewed data obtained from the United Way regarding average pay of executive directors in the area and determined the executive directors salary to be based on funds that are anticipated to be available based on the organizations budget. The salary approved to be paid was less than the average of the salaries noted in the research. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These documents are available for inspection at the organizations business office or by mail upon the payment of reasonable duplication and postage costs. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 137645 |
| IRS990/TotalAssetsEOYAmt | 0 | 305257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 305257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346532 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13853 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.