Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 26-3862131
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
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
$1,903,835
No earlier filing loaded for comparison.
Net Assets
$573,545
No earlier filing loaded for comparison.
Liabilities
$1,330,290
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,238,446
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower and support individuals to achieve their highest level of independence in the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105215 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86961 |
| IRS990/AccountsReceivable/BOY | 0 | 224080 |
| IRS990/AccountsReceivable/EOY | 0 | 344447 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED EMPLOYMENT SERVICESPARTICIPANTS IN THIS PROGRAM RECEIVE SPECIALIZED AND PERSON-CENTERED SHORT AND LONG TERM ON-THE-JOB VOCATIONAL SUPPORT TO HELP THEM LEARN AND MAINTAIN THEIR COMMUNITY JOB(S). A SKILLED AND PROFESSIONAL EMPLOYMENT TRAINER FROM CRI ACCOMPANIES THE CLIENT TO THEIR COMMUNITY JOB TO HELP THEM LEARN THEIR SPECIFIC JOB SKILLS AND TASKS, DEVELOP SOCIAL AND SOFT SKILLS, DEVELOP AND UTILIZE WORK-PLACE ACCOMMODATIONS, AND BUILD NATURAL SUPPORTS WITHIN THE JOB SITE. |
| IRS990/Activity2/Expense | 0 | 192583 |
| IRS990/Activity2/Revenue | 0 | 266374 |
| IRS990/Activity3/Description | 0 | DVR SERVICESCRI PROVIDES JOB PLACEMENT SERVICES FOR INDIVIDUALS WITH DISABILITIES THROUGH OUR STATE CONTRACT WITH THE DIVISION OF VOCATIONAL REHABILITATION. PARTICIPANTS IN THIS PROGRAM RECEIVE SPECIALIZED AND PERSON-CENTERED JOB PLACEMENT SERVICES. CRI'S EXPERIENCED EMPLOYMENT CONSULTANTS WORK WITH CLIENT'S ONE-ON-ONE AND IN SMALL GROUPS TO FIND AND MAINTAIN COMMUNITY JOBS THAT MEET THEIR INTERESTS, TALENTS, AND NEEDS. CRI STAFF AIDE THE INDIVIDUAL IN FINDING A JOB BY OFFERING TEMPORARY WORK EXPERIENCES, PERFORMING VOCATIONAL EVALUATIONS, ASSISTING IN RESUME AND APPLICATION DEVELOPMENT, PRACTICING INTERVIEWING SKILLS, AS WELL AS SOCIAL AND SOFT SKILL DEVELOPMENT. |
| IRS990/Activity3/Expense | 0 | 148787 |
| IRS990/Activity3/Revenue | 0 | 205797 |
| IRS990/ActivityOrMissionDescription | 0 | TO EMPOWER AND SUPPORT INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY. THE ORGANIZATION PROVIDES VOCATIONAL REHABILITATION AND OTHER EMPLOYMENT AND COMMUNITY INTEGRATION SERVICES TO PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. SERVICES INCLUDE VOCATIONAL EVALUATION, JOB PLACEMENT, JOB COACHING, TRANSITIONAL EMPLOYMENT SERVICES, REST AREA MAINTENANCE SERVICES, JOB CLUBS/CLINICS, AND PREVOCATIONAL SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 759821 |
| IRS990/ActivityOther/Revenue | 0 | 1050959 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 LAKE WISSOTA DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHIPPEWA FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54729 |
| IRS990/Advertising/ProgramServices | 0 | 8346 |
| IRS990/Advertising/Total | 0 | 8346 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1330 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12398 |
| IRS990/AllOtherExpenses/Total | 0 | 13728 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 463620 |
| IRS990/CashNonInterestBearing/EOY | 0 | 564359 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 88381 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 88381 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 2500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7002 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 39674 |
| IRS990/DepreciationDepletion/Total | 0 | 46676 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRE-VOCATIONAL SERVICESPARTICIPANTS IN THIS PROGRAM RECEIVE SPECIFIC AND GENERAL JOB TASK TRAINING, VOCATIONAL TESTING, EMPLOYMENT AND SOFT-SKILL MENTORING AND COACHING, PAID WORK OPPORTUNITIES, AND HABILITATIVE ACTIVITIES THAT FOSTER EMPLOYABILITY AND MEET THE CLIENT'S SPECIFIC VOCATIONAL GOALS. CRI SERVES AROUND 160 PEOPLE A YEAR, ON AVERAGE, IN THIS PROGRAM AREA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 725028 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2358 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13364 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15722 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 80 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 453 |
| IRS990/FeesForServicesLegal/Total | 0 | 533 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7364 |
| IRS990/FeesForServicesOther/Total | 0 | 8664 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID CIHASKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL SCHOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KELLY SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY ELLEN BREHM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY MISFELDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL SCHLOSSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID LEMANSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14989 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 88381 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2528973 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2321 |
| IRS990/Insurance/ProgramServices | 0 | 13153 |
| IRS990/Insurance/Total | 0 | 15474 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4951 |
| IRS990/Interest/ProgramServices | 0 | 28064 |
| IRS990/Interest/Total | 0 | 33015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3010 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3010 |
| IRS990/InvestmentIncomePriorYear | 0 | 778 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3010 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92441 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1076253 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1004235 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 983812 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EMPOWER AND SUPPORT INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1320316 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1240829 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID LEMANSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 283018 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 573545 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 282 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27961 |
| IRS990/Occupancy/ProgramServices | 0 | 158443 |
| IRS990/Occupancy/Total | 0 | 186404 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4350 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24649 |
| IRS990/OfficeExpenses/Total | 0 | 28999 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11613 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46452 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58065 |
| IRS990/OtherExpensePriorYear | 0 | 627528 |
| IRS990/OtherExpensesCurrentYear | 0 | 474219 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FREIGHT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2732 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57918 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15483 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7218 |
| IRS990/OtherExpenses/Total | 0 | 57918 |
| IRS990/OtherExpenses/Total | 1 | 18215 |
| IRS990/OtherExpenses/Total | 2 | 7218 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 226452 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1259330 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1485782 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21813 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87252 |
| IRS990/PayrollTaxes/Total | 0 | 109065 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4587 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18347 |
| IRS990/PensionPlanContributions/Total | 0 | 22934 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16614 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11217 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2525963 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRE-VOCATIONAL SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | DVR |
| IRS990/ProgramServiceRevenue/Description | 4 | CSP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2216660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1002833 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 897545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 266374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 205797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 72653 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1002833 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 897545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 266374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 205797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 72653 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 290527 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1002833 |
| IRS990/RevenuesLessExpensesCY | 0 | 290527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 283018 |
| IRS990/SalariesEtcCurrentYear | 0 | 1764227 |
| IRS990/SalariesEtcPriorYear | 0 | 1311892 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3010 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2525963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2216660 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4742623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3788 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4747623 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2525963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2221660 |
| IRS990ScheduleA/Total509/Total | 0 | 4747623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2528973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2222438 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4751411 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 841503 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 60107 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 901610 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 38530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4208 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42738 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 290527 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 290527 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2238446 |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53779 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28126 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81905 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2528973 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2238446 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2238446 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 983812 |
| IRS990ScheduleD/TotalRevenue | 0 | 2528973 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2528973 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2238446 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2528973 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ON AN ANNUAL BASIS, THE CHAIRPERSON OF THE BOARD SHALL SUBMIT TO EACH DIRECTOR A COPY OF THE CONFLICT OF INTEREST POLICY, TOGETHER WITH A QUESTIONNAIRE WHICH SHALL BE USED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHIPPEWA RIVER INDUSTRIES, INC. USED A WAGE SURVEY PROVIDED BY REHABILITATION FOR WISCONSIN (RFW). RFW IS THE STATE ASSOCIATION TO WHICH CRI BELONGS. THE WAGE SURVEY USES APPROXIMATELY 40 OTHER WORK CENTERS AND SIMILAR ORGANIZATIONS THROUGHOUT WISCONSIN. CRI IS ABLE TO USE INFORMATION BROKEN DOWN BY SIMILAR SIZED BUDGET, NUMBER OF INDIVIDUALS EMPLOYED, AND GEOGRAPHIC/LOCAL CENSUS. THE SALARY AMOUNT WAS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHIPPEWA RIVER INDUSTRIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL SATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO LEGALLY AUTHORIZED PERSONNEL WITH REASONABLE PROMPTNESS. THE PRESIDENT/CEO SHALL AUTHORIZE THE PROVISION OF SUCH DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
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| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHIPPEWA FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID LEMANSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7157267822 |
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| IRS990/TotalAssetsBOY | 0 | 1708549 |
| IRS990/TotalAssets/EOY | 0 | 1903835 |
| IRS990/TotalAssetsEOY | 0 | 1903835 |
| IRS990/TotalCompGT150K | 0 | 0 |
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| IRS990/TotalExpensesPriorYear | 0 | 1939420 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1826219 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2238446 |
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| IRS990/TotalLiabilitiesBOY | 0 | 1425531 |
| IRS990/TotalLiabilities/EOY | 0 | 1330290 |
| IRS990/TotalLiabilitiesEOY | 0 | 1330290 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1903835 |
| IRS990/TotalNbrEmployees | 0 | 282 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 573545 |
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| IRS990/TotalProgramServiceRevenue | 0 | 2525963 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/Travel/ProgramServices | 0 | 28311 |
| IRS990/Travel/Total | 0 | 33307 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.