Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
$628,394
No earlier filing loaded for comparison.
Net Assets
$609,497
No earlier filing loaded for comparison.
Liabilities
$18,897
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$489,557
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide residential services to individuals with mental health and aoda.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17461 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18897 |
| IRS990/AccountsReceivable/BOY | 0 | 48044 |
| IRS990/AccountsReceivable/EOY | 0 | 41683 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide a residential facility for individuals that have alcohol or drug dependency problems and those released from prison. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1099 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 44 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4371 |
| IRS990/AllOtherExpenses/Total | 0 | 4415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15450 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 46351 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61801 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1242 |
| IRS990/ConferencesMeetings/Total | 0 | 1242 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1099 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 448 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8510 |
| IRS990/DepreciationDepletion/Total | 0 | 8958 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Half-way houses for individuals with drug or alcohol related problems and for individuals released from prison. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 442380 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12607 |
| IRS990/FeesForServicesOther/Total | 0 | 12607 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM LUECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE HINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA BOUWER-HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERRY OTTESON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES HIETPAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 61801 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2283 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2283 |
| IRS990/GrossReceipts | 0 | 561027 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2811 |
| IRS990/Insurance/ProgramServices | 0 | 15926 |
| IRS990/Insurance/Total | 0 | 18737 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4889 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2606 |
| IRS990/InvestmentIncomePriorYear | 0 | 5692 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2606 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 307655 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 386445 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 85141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 78790 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide a residential facility for individuals that have alcohol or drug dependency problems and those released from prison. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 549529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 609497 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2283 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2283 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 963 |
| IRS990/OfficeExpenses/Total | 0 | 963 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40609 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44582 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2711 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33887 |
| IRS990/OtherExpensePriorYear | 0 | 109065 |
| IRS990/OtherExpensesCurrentYear | 0 | 118910 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Household supplies |
| IRS990/OtherExpenses/Description | 4 | Food supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 261 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19297 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2341 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8839 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5860 |
| IRS990/OtherExpenses/ProgramServices | 4 | 31479 |
| IRS990/OtherExpenses/Total | 0 | 19297 |
| IRS990/OtherExpenses/Total | 1 | 2602 |
| IRS990/OtherExpenses/Total | 2 | 8839 |
| IRS990/OtherExpenses/Total | 3 | 5860 |
| IRS990/OtherExpenses/Total | 4 | 31479 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1499 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1499 |
| IRS990/OtherRevenuePriorYear | 0 | 3665 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 242508 |
| IRS990/OtherSalariesAndWages/Total | 0 | 252176 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1822 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20961 |
| IRS990/PayrollTaxes/Total | 0 | 22783 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 553540 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT FROM CLIENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNTY FUNDED SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 583042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10566 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 542974 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10566 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 542974 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -11502 |
| IRS990/ReconcilationRevenueExpenses | 0 | 71470 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 71470 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 98655 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 370647 |
| IRS990/SalariesEtcPriorYear | 0 | 384679 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 393196 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 463339 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 544073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 524522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 443378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 454830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 454850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2421653 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12816 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 227565 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1499 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3665 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 16 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5480 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2421653 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 544073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 524522 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 443378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 454830 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 454850 |
| IRS990ScheduleA/Total170/Total | 0 | 2421653 |
| IRS990ScheduleA/TotalSupport | 0 | 2471061 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 57262 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 250178 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 307440 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3749 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8017 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11766 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 71470 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 59968 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 489557 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Increase in assets of Community Foundation $2361 Prior year refunds $ -13863 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 12000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12000 |
| IRS990ScheduleD/OtherAmount | 0 | -11502 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 44582 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Assets at Community Foundation |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5779 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 49460 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55239 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 561027 |
| IRS990ScheduleD/TotalAdjustments | 0 | -11502 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 44582 |
| IRS990ScheduleD/TotalExpenses | 0 | 489557 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 489557 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 78790 |
| IRS990ScheduleD/TotalRevenue | 0 | 561027 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 561027 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 489557 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 561027 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 was reviewed by Executive Director before being filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20467 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20477 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 418 NORTH LAWE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | APPLETON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54911 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STEVE HINTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207311316 |
| IRS990/TotalAssets/BOY | 0 | 566990 |
| IRS990/TotalAssetsBOY | 0 | 566990 |
| IRS990/TotalAssets/EOY | 0 | 628394 |
| IRS990/TotalAssetsEOY | 0 | 628394 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1099 |
| IRS990/TotalExpensesCurrentYear | 0 | 489557 |
| IRS990/TotalExpensesPriorYear | 0 | 493744 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47177 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 442380 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 489557 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17461 |
| IRS990/TotalLiabilitiesBOY | 0 | 17461 |
| IRS990/TotalLiabilities/EOY | 0 | 18897 |
| IRS990/TotalLiabilitiesEOY | 0 | 18897 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 566990 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 628394 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 549529 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 609497 |
| IRS990/TotalOtherRevenue | 0 | 1499 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 442380 |
| IRS990/TotalProgramServiceRevenue | 0 | 553540 |
| IRS990/TotalReportableCompFromOrg | 0 | 61801 |
| IRS990/TotalRevenueCurrentYear | 0 | 561027 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.