Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-3862131
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$5,417,598
Down $146,542 (-2.6%) from 2018
Net Assets
Up$4,165,378
Up $451,428 (+12%) from 2018
Liabilities
Down$1,252,220
Down $597,970 (-32%) from 2018
Revenue
Down$4,384,344
Down $250,829 (-5.4%) from 2018
Expenses
Down$3,932,916
Down $338,530 (-7.9%) from 2018
Net Income
Up$451,428
Up $87,701 (+24%) from 2018
To empower and support individuals to achieve their highest level of independence in the community.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,722,662 | $2,683,850 | ▼ $38,812 |
| Savings and Temporary Cash Investments | $1,559,819 | $1,908,352 | ▲ $348,533 |
| Accounts Receivable | $387,200 | $350,975 | ▼ $36,225 |
| Cash and Non-Interest-Bearing Accounts | $808,415 | $305,268 | ▼ $503,147 |
| Inventories for Sale or Use | $49,082 | $84,862 | ▲ $35,780 |
| Investments in Publicly Traded Securities | $31,466 | $71,992 | ▲ $40,526 |
| Prepaid Expenses and Deferred Charges | $5,496 | $12,299 | ▲ $6,803 |
| Total Assets | $5,564,140 | $5,417,598 | ▼ $146,542 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,548,529 | $1,055,778 | ▼ $492,751 |
| Accounts Payable and Accrued Expenses | $163,353 | $196,442 | ▲ $33,089 |
| Deferred Revenue | $138,308 | $0 | ▼ $138,308 |
| Total Liabilities | $1,850,190 | $1,252,220 | ▼ $597,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,713,950 | $4,165,378 | ▲ $451,428 |
| Total Net Assets Fund Balance | $3,713,950 | $4,165,378 | ▲ $451,428 |
| Total Liabilities and Net Assets / Fund Balance | $5,564,140 | $5,417,598 | ▼ $146,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,365,598 | $742,518 | $3,108,116 |
| Equipment | $208,352 | $307,900 | $516,252 |
| Land | $109,900 | - | $109,900 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $18,323 | $20 | ▲ $3,388 | - | $21,524 |
| 2018 | $19,645 | $140 | ▼ $1,267 | - | $18,323 |
| 2017 | $17,016 | $150 | ▲ $2,666 | - | $19,645 |
| 2016 | $16,661 | $60 | ▲ $461 | - | $17,016 |
| 2015 | $12,661 | $4,000 | ▲ $152 | - | $16,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Lemanski | President/CEO | FT | $134,934 | $64,884 | $199,818 |
| Name | Title |
|---|---|
| Michael Cohen | Chair |
| David Cihasky | Director |
| Lynn Nelson | Director |
| Mary Ellen Brehm | Director |
| Paul Schlosser | Director |
| Gary Misfeldt | Secretary |
| Kelly Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,967,060 |
| Other Expenses | $965,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,953,218 | $340,259 | - | $2,293,477 |
| Other Employee Benefits | $226,463 | $30,488 | - | $256,951 |
| Occupancy | $183,787 | $43,111 | - | $226,898 |
| Current Officers, Directors, Trustees, and Key Employees | - | $199,818 | - | $199,818 |
| Payroll Taxes | $132,237 | $35,557 | - | $167,794 |
| Depreciation Depletion | $129,654 | $30,413 | - | $160,067 |
| Travel | $46,481 | $10,903 | - | $57,384 |
| Pension Plan Contributions | $49,020 | - | - | $49,020 |
| Advertising | $37,320 | - | - | $37,320 |
| Insurance | $19,886 | $4,665 | - | $24,551 |
| Information Technology | $18,969 | $4,449 | - | $23,418 |
| Fees for Services Accounting | $18,217 | $4,273 | - | $22,490 |
| Office Expenses | $11,430 | $6,083 | - | $17,513 |
| Fees for Services Other | $10,171 | $2,386 | - | $12,557 |
| All Other Expenses | $7,861 | $1,712 | - | $9,573 |
| Other Expenses | $7,433 | $4,020 | - | $7,433 |
| Fees for Services Legal | $3,087 | $724 | - | $3,811 |
| Total Functional Expenses | $3,214,055 | $718,861 | $0 | $3,932,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,979 |
| Fundraising Direct Expenses | $18,001 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Packers Tailgate Tour | $138,277 | $36,979 | $3,980 | $32,999 |
| Total Events | $138,277 | $36,979 | $18,001 | $18,978 |
“A draft of the 990 is reviewed and approved by the board of directors before it is filed.”
“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.”
“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.”
“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.”
“The chippewa river industries empowerment fund will further the organization's mission by helping those they serve and provide a vehicle to sustain their legacy.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 196442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 387200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350975 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 37320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LEMANSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157267822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 LAKE WISSOTA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIPPEWA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54729 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 808415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 199818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 101298 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53686 |
| IRS990/CYOtherExpensesAmt | 0 | 965856 |
| IRS990/CYOtherRevenueAmt | 0 | 227317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4002043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 451428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2967060 |
| IRS990/CYTotalExpensesAmt | 0 | 3932916 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4384344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138308 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30413 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160067 |
| IRS990/Desc | 0 | SOCIAL ENTERPRISE/MISCELLANEOUS: THIS AREA OFFERS TRAINING AND EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS INCLUDING INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED, THOSE ASSOCIATED WITH THE DEPARTMENT OF CORRECTIONS, W2, AND OTHER PROGRAMS WHERE EMPLOYMENT IS A PARAMOUNT PART OF MAINTAINING INDEPENDENCE IN THE COMMUNITY. BEYOND EMPLOYMENT AND TRAINING OPPORTUNITIES, THIS AREA OFFERS A SUPPORTIVE WORK ENVIRONMENT WHERE INDIVIDUALS ARE AFFORDED THE OPPORTUNITY TO DEVELOP AND IMPROVE SOFT SKILL AWARENESS, DEVELOP A POSITIVE WORK HISTORY, LEARN NEW SKILLS, AND BUILD UPON THEIR EXPERIENCE IN THEIR PURSUIT TO LIVING INDEPENDENTLY. PARTNERSHIPS WITH LOCAL, STATE, AND NATIONAL PRIVATE COMPANIES ARE MAINTAINED TO ENSURE ON-GOING AND CONSISTENT EMPLOYMENT OPPORTUNITIES ARE ACHIEVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1331907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3811 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10171 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12557 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/OtherCompensationAmt | 7 | 14884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ELLEN BREHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CIHASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MISFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LEMANSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 184934 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 101298 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18001 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36979 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26000 |
| IRS990/GrossReceiptsAmt | 0 | 4402345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24551 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49082 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27686 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 31466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71992 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1050418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2722662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2683850 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3734268 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208339 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 208339 |
| IRS990/MissionDesc | 0 | TO EMPOWER AND SUPPORT INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1548529 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1055778 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3713950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4165378 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18978 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3713950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4165378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11430 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17513 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256951 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARGE-BACKS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 319597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 319597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7433 |
| IRS990/OtherRevenueTotalAmt | 0 | 208339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1953218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2293477 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167794 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49020 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49020 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12299 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LEMANSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL ENTERPRISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRE-VOC/SUPPORTED EMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DVR/RAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2191761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1372482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 437800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2191761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1372482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 437800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVOCATIONAL/SUPPORTED EMPLOYMENT/CSP/LIFE SKILLS: PREVOCATIONAL SERVICES INCLUDE CASE MANAGEMENT AND EXTENSIVE PERSON-CENTERED EMPLOYMENT AND TRAINING TO ADVANCE COMMUNITY INDEPENDENCE FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES AND OTHER BARRIERS IN THE PATH TOWARD ALTERNATIVE EMPLOYMENT OPPORTUNITIES. SUPPORTED EMPLOYMENT RECIPIENTS RECEIVE SPECIALIZED AND PERSON-CENTERED SHORT AND LONG-TERM ON-THE-JOB VOCATIONAL SUPPORTS TO HELP INDIVIDUALS LEARN AND MAINTAIN EMPLOYMENT IN THEIR DESIRED FIELD OR INDUSTRY. SKILLED AND PROFESSIONAL EMPLOYMENT TRAINERS ACCOMPANY INDIVIDUALS TO THEIR JOB SITES TO ASSIST WITH LEARNING SPECIFIC JOB SKILLS AND TASKS, DEVELOP SOCIAL AND SOFT SKILLS, DEVELOP AND UTILIZE WORK PLACE ACCOMMODATIONS, AND BUILD NATURAL SUPPORTS TO BECOME FULLY INTEGRATED WITHIN THE JOB. CSP SERVICES OFFER INTENSIVE PERSON-CENTERED MENTAL HEALTH SERVICES DESIGNED TO ASSIST INDIVIDUALS WITH ISSUES RELATED TO CHRONIC MENTAL HEALTH SYMPTOMALOGICAL RELATED NEEDS. THESE SERVICES ASSIST INDIVIDUALS WITH OBTAINING OR MAINTAINING INDEPENDENCE IN THE COMMUNITY THRU ON-GOING COUNSELING AND EMPLOYMENT PLAN DEVELOPMENT AND IMPLEMENTATION. LIFE SKILLS ARE PROVIDED TO INDIVIDUALS WHO WANT TO LEARN SKILLS IN THE HOME OR COMMUNITY TO ASSIST WITH THEM MAINTAINING OR IMPROVING THEIR OPPORTUNITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1490483 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1375827 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DVR/RAM: THE DVR FUNDED PROGRAMS ARE DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR DESIRED VOCATIONAL GOALS. SERVICES INCLUDE ASSESSMENTS, JOB DEVELOPMENT, JOB COACHING, CUSTOMIZED EMPLOYMENT, WORK EXPERIENCE, AND SCHOOL TO WORK SERVICES. THESE SERVICES ARE HIGHLY INDIVIDUALIZED AND PERSON-CENTERED, DEVELOPED TO ENSURE SUCCESSFUL ENTRY OR RE-ENTRY INTO WORK AND INCREASED COMMUNITY INDEPENDENCE. THE RAM (REST AREA MAINTENANCE) PROGRAM OFFERS INDIVIDUALS WITH DISABILITIES TO LEARN GROUNDS MAINTENANCE SKILLS THROUGHOUT 6 MONTHS OF THE YEAR. INDIVIDUALS LEARN CRITICAL HEARD SKILLS ASSOCIATED LAWN AND GROUNDS MAINTENANCE THAT ARE TRANSFERRABLE TO OTHER SIMILAR EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 391665 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 437800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8805 |
| IRS990/PYOtherExpensesAmt | 0 | 1117929 |
| IRS990/PYOtherRevenueAmt | 0 | 40326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4586042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 363727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3153517 |
| IRS990/PYTotalExpensesAmt | 0 | 4271446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4635173 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 451428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2396754 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1559819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1908352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4210382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4626368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4502071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4774782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4529725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22643328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22744626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4311680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4626368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4502071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4774782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4529725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22744626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4339366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4635173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4510517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4778184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4531860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22795100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2365598 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 742518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3108116 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 207 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18323 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21524 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3388 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 195 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19645 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 140 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18323 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1267 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17016 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19645 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2666 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16661 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 60 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17016 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 461 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 152 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12661 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16661 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 152 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 516252 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 109900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 109900 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIPPEWA RIVER INDUSTRIES EMPOWERMENT FUND WILL FURTHER THE ORGANIZATION'S MISSION BY HELPING THOSE THEY SERVE AND PROVIDE A VEHICLE TO SUSTAIN THEIR LEGACY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2683850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 101298 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.