Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$293,056
Up $67,793 (+30%) from 2010
Net Assets
Down$83,245
Down $51,118 (-38%) from 2010
Liabilities
Up$209,811
Up $118,911 (+131%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$577,053
Up $82,517 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide the basic needs of shelter, food and clothing, as well as counseling to troubled youths.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33857 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 125721 |
| IRS990/AccountsReceivable/BOY | 0 | 35785 |
| IRS990/AccountsReceivable/EOY | 0 | 55702 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE BASIC NEEDS AND COUNSELING TO TROUBLED YOUTHS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1927 WEST EGGERT PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53209 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 979 |
| IRS990/AllOtherExpenses/Total | 0 | 979 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 668 |
| IRS990/CashNonInterestBearing/EOY | 0 | 450 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 104989 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58617 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 163606 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 238 |
| IRS990/ConferencesMeetings/Total | 0 | 238 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23417 |
| IRS990/DepreciationDepletion/Total | 0 | 23417 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATES A LICENSED GROUP HOME TO PROVIDE BASICNEEDS AND COUNSELING TO TROUBLED YOUTHS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 419530 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10697 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10697 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHAWN BROOMFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEGUSTA STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EWELL CLINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE PIETRANTONIO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARLON GRISET |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 95000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35236 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 42600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 14520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 8865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 10305 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 630043 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 19579 |
| IRS990/Insurance/Total | 0 | 19579 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5343 |
| IRS990/Interest/Total | 0 | 5343 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 286427 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 147074 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195955 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE BASIC NEEDS AND COUNSELING TO TROUBLED YOUTHS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 57043 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 84090 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DESHARRAN BROOMFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 134363 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 83245 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 53549 |
| IRS990/Occupancy/Total | 0 | 53549 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6170 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3410 |
| IRS990/OfficeExpenses/Total | 0 | 9580 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8853 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8853 |
| IRS990/OtherExpensePriorYear | 0 | 190998 |
| IRS990/OtherExpensesCurrentYear | 0 | 198414 |
| IRS990/OtherExpenses/Description | 0 | DIRECT CLIENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INDIRECT CLIENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS MANAGEMEN |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3479 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51493 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13376 |
| IRS990/OtherExpenses/Total | 0 | 51493 |
| IRS990/OtherExpenses/Total | 1 | 13376 |
| IRS990/OtherExpenses/Total | 2 | 3479 |
| IRS990/OtherExpenses/Total | 3 | 1163 |
| IRS990/OtherRevenueCurrentYear | 0 | 2200 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2200 |
| IRS990/OtherRevenuePriorYear | 0 | 1465 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 173755 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173755 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10091 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22334 |
| IRS990/PayrollTaxes/Total | 0 | 32425 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8040 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9022 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 627843 |
| IRS990/ProgramServiceRevenue/Description | 0 | WI DHFS |
| IRS990/ProgramServiceRevenue/Description | 1 | WRAPAROUND MILWAUKEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 585965 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 412953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 214890 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 412953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 214890 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 18525 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 31927 |
| IRS990/ReconcilationOtherChanges | 0 | -104108 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52990 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 630043 |
| IRS990/RevenuesLessExpensesCY | 0 | 52990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92894 |
| IRS990/SalariesEtcCurrentYear | 0 | 378639 |
| IRS990/SalariesEtcPriorYear | 0 | 303538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15171 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 627843 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 585965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 421200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 636461 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 372818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2644287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3735 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2644287 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 627843 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 585965 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 421200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 636461 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 372818 |
| IRS990ScheduleA/Total509/Total | 0 | 2644287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 630043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 587430 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 421230 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 636501 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 372818 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2648022 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 89444 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9659 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 99103 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28418 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1995 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 30413 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52990 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -51118 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 577053 |
| IRS990ScheduleD/Land/BookValue | 0 | 5100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9610 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16055 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 25665 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 63383 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62763 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 126146 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -104108 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 630043 |
| IRS990ScheduleD/TotalAdjustments | 0 | -104108 |
| IRS990ScheduleD/TotalExpenses | 0 | 577053 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 577053 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 195955 |
| IRS990ScheduleD/TotalRevenue | 0 | 630043 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 630043 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 577053 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 630043 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 2947 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT PAID FROM RIGHT TURN TO INTERESTED PARTY |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BPA&ASSOCIATES IS THE ACCOUNTING FIRM THAT PROVIDES ACCOUNTING SERVICES TO ORGANIZATION. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | SHAWN BROOMFIELD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | BRUCE PIETRANTONIO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SHAWN IS PRESIDENT OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | BRUCE IS OWNER OF BPA&ASSOCIATES |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 31927 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SHAWN BROOMFIELD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 31927 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | EXPENDITURES IN ADVANCE OF BONUS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 31927 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: -104,108. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6101 W VLIET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53226 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BPA ASSOCIATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4144439680 |
| IRS990/TotalAssets/BOY | 0 | 225263 |
| IRS990/TotalAssetsBOY | 0 | 225263 |
| IRS990/TotalAssets/EOY | 0 | 293056 |
| IRS990/TotalAssetsEOY | 0 | 293056 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 577053 |
| IRS990/TotalExpensesPriorYear | 0 | 494536 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 157523 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 419530 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 577053 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 90900 |
| IRS990/TotalLiabilitiesBOY | 0 | 90900 |
| IRS990/TotalLiabilities/EOY | 0 | 209811 |
| IRS990/TotalLiabilitiesEOY | 0 | 209811 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 225263 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 293056 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 134363 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 83245 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 419530 |
| IRS990/TotalProgramServiceRevenue | 0 | 627843 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 206526 |
| IRS990/TotalRevenueCurrentYear | 0 | 630043 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 587430 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 630043 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 630043 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral | 0 | 5021 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 5021 |
| IRS990/Travel/ManagementAndGeneral | 0 | 500 |
| IRS990/Travel/Total | 0 | 500 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | 501(C)(3) |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.