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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$129,517
Down $3,041 (-2.3%) from 2016
Net Assets
Down$7,362
Down $4,658 (-39%) from 2016
Liabilities
Up$122,155
Up $1,617 (+1.3%) from 2016
Revenue
Down$331,783
Down $28,720 (-8.0%) from 2016
Expenses
Down$337,710
Down $6,179 (-1.8%) from 2016
Net Income
Down-$5,927
Down $22,541 (-136%) from 2016
The organization's mission is to provide the basic needs of shelter, food and clothing, as well as counseling to troubled youths.
Provide basic needs and counseling to troubled youths
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $101,923 | $97,698 | ▼ $4,225 |
| Accounts Receivable | $27,735 | $28,203 | ▲ $468 |
| Prepaid Expenses and Deferred Charges | $1,948 | $2,816 | ▲ $868 |
| Loans From Officers Directors | $7,500 | $1,500 | ▼ $6,000 |
| Cash and Non-Interest-Bearing Accounts | $952 | $800 | ▼ $152 |
| Total Assets | $132,558 | $129,517 | ▼ $3,041 |
| Liabilities | |||
| Other Liabilities | $0 | $86,915 | ▲ $86,915 |
| Accounts Payable and Accrued Expenses | $113,038 | $33,740 | ▼ $79,298 |
| Total Liabilities | $120,538 | $122,155 | ▲ $1,617 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,020 | $7,362 | ▼ $4,658 |
| Total Net Assets Fund Balance | $12,020 | $7,362 | ▼ $4,658 |
| Total Liabilities and Net Assets / Fund Balance | $132,558 | $129,517 | ▼ $3,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1 | $185,284 | $185,285 |
| Buildings | $57,815 | $21,565 | $79,380 |
| Leasehold Improvements | $31,967 | $14,135 | $46,102 |
| Equipment | $2,815 | $26,804 | $29,619 |
| Land | $5,100 | - | $5,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Broomfield | President | FT | $48,000 | $521 | $48,521 |
| Marlon Grice | Treasurer | PT | $40,050 | - | $40,050 |
| Name | Title |
|---|---|
| Brian Jordan | Vice President |
| Angela Mccathy | Director |
| Ebony Watts | Director |
| Isaiah Broomfield | Director |
| Tamara Watkins | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,435 |
| Other Expenses | $167,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,574 | $38,476 | - | $88,050 |
| Other Salaries and Wages | $65,853 | - | - | $65,853 |
| Insurance | $20,956 | $2,328 | - | $23,284 |
| Office Expenses | $9,127 | $9,607 | - | $18,734 |
| Fees for Services Accounting | - | $17,361 | - | $17,361 |
| Occupancy | $11,687 | $1,298 | - | $12,985 |
| Payroll Taxes | $8,884 | $2,961 | - | $11,845 |
| Other Expenses | $24,602 | $5,421 | - | $5,421 |
| Other Employee Benefits | $3,515 | $1,172 | - | $4,687 |
| Depreciation Depletion | $3,803 | $422 | - | $4,225 |
| Interest | $373 | $41 | - | $414 |
| Total Functional Expenses | $225,391 | $112,319 | $0 | $337,710 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $337,710 |
| Total Expenses per Audited Statements | $337,710 |
| Total Expenses per Form 990 | $337,710 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,500 | $1,500 | ▼ $6,000 |
| Liability | Amount |
|---|---|
| Grantor Reimbursement | $86,915 |
“Isaiah broomfield (director) is the brother of shawn broomfield (president).”
“990 is reviewed by the president of the organization.”
“PROVIDED UPON REQUEST”
“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as dercognizing, interest, penalties, and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed unnecessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The organization does not anticipate any income tax liability.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BASIC NEEDS AND COUNSELING TO TROUBLED YOUTHS |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EWH SMALL BUSINESS ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2629237823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20670 WATERTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 167275 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170435 |
| IRS990/CYTotalExpensesAmt | 0 | 337710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4225 |
| IRS990/Desc | 0 | OPERATES A LICENSED GROUP HOME TO PROVIDE BASICNEEDS AND COUNSELING TO TROUBLED YOUTHS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 225391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17361 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 521 |
| 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 | SHAWN BROOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLON GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA MCCATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ISAIAH BROOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EBONY WATTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 40050 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 331783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23284 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/InterestGrp/TotalAmt | 0 | 414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 345486 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE BASIC NEEDS AND COUNSELING TO TROUBLED YOUTHS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12020 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11687 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18734 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3515 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4687 |
| IRS990/OtherExpensesGrp/Desc | 0 | PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS MANAGEMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24602 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5421 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86915 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8884 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11845 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2816 |
| IRS990/PrincipalOfficerNm | 0 | DESHARRAN BROOMFIELD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1269 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WRAPAROUND MILWAUKEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WI DCF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 141719 |
| IRS990/PYOtherRevenueAmt | 0 | 368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202170 |
| IRS990/PYTotalExpensesAmt | 0 | 343889 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5927 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 331783 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 331783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 360135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 432788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2302045 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 368 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2302045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 331783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620882 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2302045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 331783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 432788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2302413 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 57815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2815 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26804 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29619 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 337710 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 86915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GRANTOR REIMBURSEMENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 331783 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERCOGNIZING, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED UNNECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97698 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 337710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 331783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 331783 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 337710 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 56500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHAWN BROOMFIELD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ISAIAH BROOMFIELD (DIRECTOR) IS THE BROTHER OF SHAWN BROOMFIELD (PRESIDENT). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 132558 |
| IRS990/TotalAssetsEOYAmt | 0 | 129517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132558 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 129517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 225391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12020 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7362 |
| IRS990/TotalOtherCompensationAmt | 0 | 521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 225391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 331783 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331783 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331783 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 129517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 12020 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7362 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1927 WEST EGGERT PLACE |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DESHARRAN BROOMFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4147596092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIGHT TURN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIGH |
| ReturnHeader/Filer/EIN | 0 | 201204699 |
| ReturnHeader/Filer/PhoneNum | 0 | 4147596092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1102 WEST ARTHUR AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53215 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8DF797325736519A6542B02448F3B6A7D2A258C1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BC96F9983BEF11AA74EDB8AAE2C2B42D1C3EC382 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.133.53.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390747409 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.