Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 26-4060570 • 501(c)3 • Siren, WI
Profile
To offer educational programs, information resources, activities and support through partnering with parents and collaborating with communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$89,776
Down $33,367 (-27%) from 2023
Liabilities
Down$32,981
Down $30,053 (-48%) from 2023
Net Assets
Down$56,795
Down $3,314 (-5.5%) from 2023
Revenue
Up$414,816
Up $33,192 (+8.7%) from 2023
Expenses
Up$418,130
Up $54,471 (+15%) from 2023
Net Income
Down-$3,314
Down $21,279 (-118%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To offer educational programs, information resources, activities and support through partnering with parents and collaborating with communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $65,106 | $62,344 | ▼ $2,762 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $123,143 | $89,776 | ▼ $33,367 |
| Other Assets Total | $58,037 | $27,432 | ▼ $30,605 |
| Liabilities | |||
| Other Liabilities | $58,037 | $27,432 | ▼ $30,605 |
| Accounts Payable and Accrued Expenses | $4,997 | $5,549 | ▲ $552 |
| Total Liabilities | $63,034 | $32,981 | ▼ $30,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,784 | $46,470 | ▼ $13,314 |
| Net Assets With Donor Restrictions | $325 | $10,325 | ▲ $10,000 |
| Total Net Assets Fund Balance | $60,109 | $56,795 | ▼ $3,314 |
| Total Liabilities and Net Assets / Fund Balance | $123,143 | $89,776 | ▼ $33,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,605 | $6,605 |
| Other Assets Org | $27,432 | - | - |
| Name | Title |
|---|---|
| Todd Snyder | President |
| Vickie Bauer | Vice President |
| Kayla Cwojdzinski | Board Member |
| Tanya Galloway | Board Member |
| Tessa Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,500 |
| Other Expenses | $149,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,071 | $21,447 | - | $249,518 |
| Travel | $33,771 | - | - | $33,771 |
| Occupancy | $9,900 | $9,600 | - | $19,500 |
| Payroll Taxes | $17,335 | $1,647 | - | $18,982 |
| Office Expenses | $10,860 | $4,788 | - | $15,648 |
| Fees for Services Accounting | $9,515 | $3,983 | - | $13,498 |
| Fees for Services Other | $11,500 | - | - | $11,500 |
| Advertising | $5,710 | - | - | $5,710 |
| Other Expenses | $2,983 | $3,908 | - | $3,908 |
| All Other Expenses | $2,376 | $684 | - | $3,060 |
| Insurance | $1,222 | - | - | $1,222 |
| Total Functional Expenses | $369,902 | $48,228 | $0 | $418,130 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $421,373 |
| Expenses per Audited Statements | $418,130 |
| Total Expenses per Form 990 | $418,130 |
| Expenses Not Reported on Form 990 | $3,243 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,131 |
| Fundraising Direct Expenses | $3,243 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Operating Lease Liability | $18,288 |
| Operating Lease Liability | $9,144 |
“Part iv, section b, line 11a - after form 990 is completed, a copy is submitted to management for review with board of directors.”
“Part iv, section c, line 19 - the governing documents and financial statements are available for review at burnett county family resource center during open hours. Documents are kept in the coordinator's office. Special arrangements to view these documents during closed hours can be made by contacting the coordinator.”
“The organization has not changed its oversight and selection process.”
“The organization's federal forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”
“Fundraising expense netted against income: see part viii line 8b -3,243.”
“Fundraising expense netted against income: see part viii line 8b 3,243.”
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 | 4997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER EDUCATIONAL PROGRAMS, INFORMATION RESOURCES, ACTIVITIES AND SUPPORT THROUGH PARTNERING WITH PARENTS AND COLLABORATING WITH COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5710 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5710 |
| IRS990/AllOtherContributionsAmt | 0 | 50032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3060 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEIDI JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153492922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 139 24467 STATE ROAD 35 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54872 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 149630 |
| IRS990/CYOtherRevenueAmt | 0 | 15067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268500 |
| IRS990/CYTotalExpensesAmt | 0 | 418130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE INTENSIVE HOME VISITATION THROUGH FUNDING PROVIDED BY THE GREAT LAKES INTER-TRIBAL COUNCIL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10325 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 263638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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/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/PersonNm | 0 | TODD SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TESSA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYLA CWOJDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKIE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANYA GALLOWAY |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 335661 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 418059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6605 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER EDUCATIONAL PROGRAMS, INFORMATION RESOURCES, ACTIVITIES AND SUPPORT THROUGH PARTNERING WITH PARENTS AND COLLABORATING WITH COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58037 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3908 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27432 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI JONES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FREE EDUCATIONAL PROGRAMS, INFORMATION, RESOURCES, ACTIVITIES, AND SUPPORT TO FAMILIES IN BURNETT COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76688 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EDUCATIONAL PROGRAMS, RESOURCES, ACTIVITIES, AND SUPPORT FOR PARENTS AND CHILDREN |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PYOtherExpensesAmt | 0 | 132402 |
| IRS990/PYOtherRevenueAmt | 0 | 9040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231257 |
| IRS990/PYTotalExpensesAmt | 0 | 363659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 381624 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3314 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1817929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2460 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1817929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 403876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1817929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1856165 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3243 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 418130 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3243 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3243 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 418059 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE NETTED AGAINST INCOME: SEE PART VIII LINE 8B -3,243. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE NETTED AGAINST INCOME: SEE PART VIII LINE 8B 3,243. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 27432 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 414816 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 421373 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, SECTION B, LINE 11A - AFTER FORM 990 IS COMPLETED, A COPY IS SUBMITTED TO MANAGEMENT FOR REVIEW WITH BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART IV, SECTION C, LINE 19 - THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT BURNETT COUNTY FAMILY RESOURCE CENTER DURING OPEN HOURS. DOCUMENTS ARE KEPT IN THE COORDINATOR'S OFFICE. SPECIAL ARRANGEMENTS TO VIEW THESE DOCUMENTS DURING CLOSED HOURS CAN BE MADE BY CONTACTING THE COORDINATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 89776 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 89776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 6 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 60109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 56795 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 14004 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10940 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 414816 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 49 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 123143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 89776 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33771 |
| IRS990/TravelGrp/TotalAmt | 0 | 33771 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 139 24467 STATE ROAD 35 70 |
| IRS990/USAddress/CityNm | 0 | SIREN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54872 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BCFRC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEIDI JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COORDINATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7153492922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURNETT COUNTY FAMILY RESOURCE CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURN |
| ReturnHeader/Filer/EIN | 0 | 264060570 |
| ReturnHeader/Filer/PhoneNum | 0 | 7153492922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 139 24467 STATE ROAD 35 70 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIREN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54872 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391248105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON HAGER & MOE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOONER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156358788 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM J LIEGL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-17T14:07:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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