Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7216607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,212,429
Down $37,920 (-3.0%) from 2013
Net Assets
Up$477,336
Up $27,463 (+6.1%) from 2013
Liabilities
Down$735,093
Down $65,383 (-8.2%) from 2013
Revenue
Down$1,075,887
Down $81,975 (-7.1%) from 2013
Expenses
Down$1,048,424
Down $110,067 (-9.5%) from 2013
Net Income
Up$27,463
Up $28,092 (+4466%) from 2013
To provide daycare services to economically challenged people. Multicultural will carry on activities in connection therewith while emphasizing the need to foster an appreciation and understanding of all cultures as well as an effort to improve the quality of life for participants in a nurturing environment.
Provide education, jobs, and day care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,086,755 | $1,018,703 | ▼ $68,052 |
| Pledges and Grants Receivable | $82,979 | $92,892 | ▲ $9,913 |
| Savings and Temporary Cash Investments | $71,686 | $59,233 | ▼ $12,453 |
| Cash and Non-Interest-Bearing Accounts | $8,190 | $41,150 | ▲ $32,960 |
| Total Assets | $1,250,349 | $1,212,429 | ▼ $37,920 |
| Other Assets Total | $739 | $451 | ▼ $288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $768,082 | $690,616 | ▼ $77,466 |
| Accounts Payable and Accrued Expenses | $32,394 | $44,477 | ▲ $12,083 |
| Total Liabilities | $800,476 | $735,093 | ▼ $65,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $449,873 | $477,336 | ▲ $27,463 |
| Total Net Assets Fund Balance | $449,873 | $477,336 | ▲ $27,463 |
| Total Liabilities and Net Assets / Fund Balance | $1,250,349 | $1,212,429 | ▼ $37,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $906,508 | $923,233 | $1,829,741 |
| Equipment | $1,622 | $116,778 | $118,400 |
| Land | $110,573 | - | $110,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Nestler | Executive Director | FT | $95,961 | $95,961 |
| Mary B Schroeder | Treasurer | - | $31,541 | $31,541 |
| Henriette Johnson | Director | - | $21,505 | $21,505 |
| Name | Title |
|---|---|
| Daniel Brophey | President |
| R Jay Hintze | Director |
| Sandra Mcclary | Secretary |
| Thomas Port | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clean For Health Services LLC | Miscellaneous Training, Repairs And Main | PO BOX 240481, Milwaukee, WI 53224 | $194,358 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $597,036 |
| Other Expenses | $451,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,765 | - | - | $378,765 |
| Current Officers, Directors, Trustees, and Key Employees | $149,007 | - | - | $149,007 |
| Depreciation Depletion | $68,341 | - | - | $68,341 |
| Occupancy | $51,397 | $1,910 | - | $53,307 |
| Interest | $48,645 | - | - | $48,645 |
| Payroll Taxes | $40,181 | - | - | $40,181 |
| Office Expenses | $39,572 | $422 | - | $39,994 |
| Other Employee Benefits | $29,083 | - | - | $29,083 |
| Insurance | $12,636 | $132 | - | $12,768 |
| Fees for Services Accounting | $10,600 | - | - | $10,600 |
| Information Technology | $4,139 | - | - | $4,139 |
| All Other Expenses | $2,868 | - | - | $2,868 |
| Fees for Services Legal | $1,824 | $20 | - | $1,844 |
| Other Expenses | $1,507 | $2,950 | - | $1,507 |
| Advertising | $1,001 | $70 | - | $1,071 |
| Travel | $22 | $22 | - | $44 |
| Total Functional Expenses | $1,042,898 | $5,526 | $0 | $1,048,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,048,424 |
| Total Expenses per Audited Statements | $1,048,424 |
| Total Expenses per Form 990 | $1,048,424 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reilly, penner, and benton llp prepares the form 990 tax return and mails it to the president of the board of directors, who reviews and signs the return.”
“Verbal disclosure at board meeting”
“The organization makes governing documents and the financial statements available to the public upon request.”
“No change from prior year”
“Multicultural is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, multicultural was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. Multicultural 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 derecognizing, interest, penalties and disclosures required. Management of multicultural evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Multicultural recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, multicultural has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in multicultural's financial statements. Generally for united states federal income taxes, multicultural is only subject to examination for the current year's tax return and the preceding three years' returns. Generally for wisconsin income taxes, multicultural is only subject to examination for current year's tax return and the preceding four years' returns.”
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 | 32394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION, JOBS, AND DAY CARE SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1071 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY NESTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4145271010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5161 N HOPKINS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149007 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 240481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLEAN FOR HEALTH SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MISCELLANEOUS TRAINING, REPAIRS AND MAIN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1072399 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 451388 |
| IRS990/CYOtherRevenueAmt | 0 | 399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597036 |
| IRS990/CYTotalExpensesAmt | 0 | 1048424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1075887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68341 |
| IRS990/Desc | 0 | PROVIDE CHILD CARE SERVICES FOR LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 644280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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 | R JAY HINTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY NESTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY B SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL BROPHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA MCCLARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS PORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRIETTE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 21505 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| 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/GovernmentGrantsAmt | 0 | 1071899 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1075887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4139 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48645 |
| IRS990/InterestGrp/TotalAmt | 0 | 48645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1040011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1086755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1018703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2058714 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TO PROVIDE DAYCARE SERVICES, JOB TRAINING, BASIC SKILLS AND GED PREPARATION, AND COMPREHENSIVE SERVICES TO ECONOMICALLY CHALLENGED PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 768082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 690616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 449873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39994 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 451 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29083 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND REPAIRS A |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 181846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1507 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/OtherRevenueTotalAmt | 0 | 399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378765 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378765 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82979 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92892 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY NESTLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3019 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE JOB TRAINING FOR QUALIFIED INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 373955 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE ADULT DAY CARE SERVICES FOR INDIVIDUALS LIVING IN MILWAUKEE COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18958 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATE HIGH SCHOOL DROP OUTS WHO ARE STUDYING FOR THE GED EXAMINATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PROVIDE RESOURCES FOR POLICY STUDIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1134643 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 533 |
| IRS990/PYOtherExpensesAmt | 0 | 497598 |
| IRS990/PYOtherRevenueAmt | 0 | 580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660893 |
| IRS990/PYTotalExpensesAmt | 0 | 1158491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1157862 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 536551 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MULTICULTURAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MULTICULTURAL WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. MULTICULTURAL 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 DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF MULTICULTURAL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. MULTICULTURAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, MULTICULTURAL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN MULTICULTURAL'S FINANCIAL STATEMENTS. GENERALLY FOR UNITED STATES FEDERAL INCOME TAXES, MULTICULTURAL IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY FOR WISCONSIN INCOME TAXES, MULTICULTURAL IS ONLY SUBJECT TO EXAMINATION FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REILLY, PENNER, AND BENTON LLP PREPARES THE FORM 990 TAX RETURN AND MAILS IT TO THE PRESIDENT OF THE BOARD OF DIRECTORS, WHO REVIEWS AND SIGNS THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VERBAL DISCLOSURE AT BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
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| IRS990/WebsiteAddressTxt | 0 | WWW.MULTICOMMUNITYSERVICES.COM |
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| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-02 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.