Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7271921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$862,708
No earlier filing loaded for comparison.
Net Assets
$391,851
No earlier filing loaded for comparison.
Liabilities
$470,857
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,736,518
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide the children/adolescents with a safe, positive, caring, learning environment while teaching them to be successful in a community setting.
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 | 198426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140591 |
| IRS990/AccountsReceivable/BOY | 0 | 366538 |
| IRS990/AccountsReceivable/EOY | 0 | 379690 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Residential Child care and education |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 863 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9979 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22711 |
| IRS990/AllOtherExpenses/Total | 0 | 32690 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36470 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23228 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 203254 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 178228 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 381482 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1329 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1812 |
| IRS990/ConferencesMeetings/Total | 0 | 3141 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 863 |
| IRS990/ContributionsGrantsPriorYear | 0 | 867 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8531 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29667 |
| IRS990/DepreciationDepletion/Total | 0 | 38198 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide a residential treatment and education facility for children aged 5 through 17 years with behavior problems. Fifty-four (54) children were served during 2010. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 2327796 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7993 |
| IRS990/FeesForServicesLegal/Total | 0 | 7993 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| 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/NamePerson | 0 | SARABETH STIELOW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONISHA NABAR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES WEYENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREG HEINDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK GUMINA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 14400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 9000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 56367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 70152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 114576 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 98991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 2782960 |
| 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 | 4593 |
| IRS990/Insurance/ProgramServices | 0 | 26027 |
| IRS990/Insurance/Total | 0 | 30620 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 482 |
| IRS990/Interest/ProgramServices | 0 | 21381 |
| IRS990/Interest/Total | 0 | 21863 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 181 |
| IRS990/InvestmentIncomePriorYear | 0 | 48 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181 |
| 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 | 260755 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 611124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 350369 |
| 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 | Residential Child care and education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 349805 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 330266 |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 340075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 391851 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22093 |
| IRS990/Occupancy/ProgramServices | 0 | 199066 |
| IRS990/Occupancy/Total | 0 | 221159 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 96729 |
| IRS990/OtherAssetsTotal/EOY | 0 | 102063 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84655 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126181 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 210836 |
| IRS990/OtherExpensePriorYear | 0 | 669780 |
| IRS990/OtherExpensesCurrentYear | 0 | 611143 |
| IRS990/OtherExpenses/Description | 0 | Worker's compensation |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | Professional services |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Equipment Repairs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1801 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 766 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1480 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27299 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23357 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47920 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85488 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25395 |
| IRS990/OtherExpenses/Total | 0 | 32807 |
| IRS990/OtherExpenses/Total | 1 | 25158 |
| IRS990/OtherExpenses/Total | 2 | 48686 |
| IRS990/OtherExpenses/Total | 3 | 85488 |
| IRS990/OtherExpenses/Total | 4 | 26875 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26 |
| IRS990/OtherRevenueMisc/Description | 0 | REBATES & REFUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26 |
| IRS990/OtherRevenuePriorYear | 0 | 307 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1382110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1407329 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110989 |
| IRS990/PayrollTaxes/Total | 0 | 125728 |
| 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 | 7358 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2781890 |
| IRS990/ProgramServiceRevenue/Description | 0 | TITLE I REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL CARE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HEALTHCHECK INITIATIVE |
| IRS990/ProgramServiceRevenue/Description | 3 | CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2928456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32622 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2580984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 166184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32622 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2580984 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 166184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2100 |
| 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 | 5334 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46442 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 46442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22872 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2125375 |
| IRS990/SalariesEtcPriorYear | 0 | 2282770 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 272726 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 38961 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 311687 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23833 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126915 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 150748 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 46442 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 51776 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2736518 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN INTEREST IN NET ASSETS OF AFFILIATE $5334 |
| 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 | 17999 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 17999 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 35811 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 93704 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 129515 |
| IRS990ScheduleD/OtherAmount | 0 | 5334 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 102063 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN NET ASSETS OF AFFILIATE |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1175 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1175 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2782960 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5334 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 102063 |
| IRS990ScheduleD/TotalExpenses | 0 | 2736518 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2736518 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 350369 |
| IRS990ScheduleD/TotalRevenue | 0 | 2782960 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2782960 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2736518 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2782960 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Published in newspapers, included in contracts with government agencies, required by State of Wisconsin licensing. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO MAIN OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS USES COMPARABILITY STUDIES TO DETERMINE REASONABLENESS OF SALARIES AND THE INDEPENDENT DIRECTORS MUST APPROVE ANY CHANGES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRESIDENT AND SECRETARY/TREASURER REVIEW DISBURSEMENTS FOR POTENTIAL CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRESIDENT AND SECRETARY/TREASURER REVIEW FORM 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 192 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WAUPACA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 54981 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 204110839 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Tomorrows Children of Wisconsin Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RAISE AND HOLD FUNDS FOR TOMORROW'S CHILDREN INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11 Type I |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.