Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-1118674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$408,499
Up $64,867 (+19%) from 2017
Net Assets
Up$236,941
Up $38,332 (+19%) from 2017
Liabilities
Up$171,558
Up $26,535 (+18%) from 2017
Revenue
Up$2,157,069
Up $106,389 (+5.2%) from 2017
Expenses
Up$2,118,737
Up $109,445 (+5.4%) from 2017
Net Income
Down$38,332
Down $3,056 (-7.4%) from 2017
Provides social services to youth and adults. CFSS assists teens and families in reaching their potential through a continuum of educational programs. Partnerships with the federal agencies,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $234,882 | $250,998 | ▲ $16,116 |
| Savings and Temporary Cash Investments | $64,486 | $81,381 | ▲ $16,895 |
| Cash and Non-Interest-Bearing Accounts | $8,590 | $64,165 | ▲ $55,575 |
| Pledges and Grants Receivable | $33,710 | $11,463 | ▼ $22,247 |
| Prepaid Expenses and Deferred Charges | $1,964 | $492 | ▼ $1,472 |
| Total Assets | $343,632 | $408,499 | ▲ $64,867 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,023 | $157,504 | ▲ $12,481 |
| Deferred Revenue | - | $14,054 | - |
| Total Liabilities | $145,023 | $171,558 | ▲ $26,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $142,059 | $180,391 | ▲ $38,332 |
| Temporarily Rstr Net Assets | $56,550 | $56,550 | → $0 |
| Total Net Assets Fund Balance | $198,609 | $236,941 | ▲ $38,332 |
| Total Liabilities and Net Assets / Fund Balance | $343,632 | $408,499 | ▲ $64,867 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Wesley | President & CEO | FT | $147,075 | $147,075 |
| Name | Title |
|---|---|
| Shaleta Dunn | Chairman |
| Deadra Richelle Purifoy | Director |
| Lamar Franklin | Director |
| Thomas Davis | Director |
| Kalan Haywood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,445,792 |
| Other Expenses | $672,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $908,518 | $44,345 | $0 | $952,863 |
| All Other Expenses | $231,877 | $40,932 | $0 | $272,809 |
| Other Employee Benefits | $192,084 | $21,705 | $0 | $213,789 |
| Current Officers, Directors, Trustees, and Key Employees | $97,854 | $49,221 | $0 | $147,075 |
| Occupancy | $83,713 | $12,611 | $0 | $96,324 |
| Payroll Taxes | $72,646 | $7,017 | $0 | $79,663 |
| Pension Plan Contributions | $47,944 | $4,458 | $0 | $52,402 |
| Travel | $26,808 | $19,918 | $0 | $46,726 |
| Fees for Services Accounting | $0 | $36,075 | $0 | $36,075 |
| Information Technology | $22,339 | $1,661 | $0 | $24,000 |
| Office Expenses | $14,433 | $5,827 | $0 | $20,260 |
| Insurance | $9,365 | $1,395 | $0 | $10,760 |
| Other Expenses | $0 | $518 | $0 | $518 |
| Total Functional Expenses | $1,869,323 | $249,414 | $0 | $2,118,737 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of this Form 990 was provided to management”
“Transactions are reviewed monthly”
“Compensation limits are compared to budgets”
“Compensation data is reviewed by management & compared to other similar organizations”
“Teen pregnancy prevention, healthy relationship 813135. 811842. 811842.”
“Training 66155. 66105. 50. 0.”
“Professional Fees 177916. 165602. 12314. 0.”
“Other 28738. 170. 28568. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 234882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides social services to youth and adults. CFSS assists teens and families in reaching their potential through a continuum of educational programs. Partnerships with the federal agencies, |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 231877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mark Adashun CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142262727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10520 West Bluemound Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wauwatosa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2122412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 672945 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1445792 |
| IRS990/CYTotalExpensesAmt | 0 | 2118737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2157069 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | This award is from DHHS and the project name is the Minority Youth Violence Prevention Project. CFSS will provide services in the areas of academic education, healthy relationship education, mentoring, mindfulness based stress reduction and community policing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 30997 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36075 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Carl Wesley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shaleta Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kalan Haywood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lamar Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deadra Richelle Purifoy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147075 |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2091415 |
| IRS990/GrantAmt | 0 | 422005 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2157069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides social services to youth and adults. CFSS assists teens and families in reaching their potential through a continuum of educational programs. Partnerships with the federal agencies, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12611 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20260 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213789 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Computers |
| IRS990/OtherExpensesGrp/Desc | 2 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage & Delivery |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 518 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 908518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 952863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79663 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52402 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33710 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 492 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CARL WESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34657 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6446 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DHHS also provides funding for this Sexual Risk Avoidance Education program. CFSS delivers abstinence until marriage curriculum to an estimated 900 high risk youth each year. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 359137 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 378391 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 378391 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | This program is funded by the Department of Corrections and participants in this program, Community Partnership Outreach Program, receive life skills supportive services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 314229 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 378391 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 378391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Teen pregnancy prevention, healthy relationship counseling, responsible abstinence education, minority youth counseling |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 813135 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 811842 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 811842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1478609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 547211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1462081 |
| IRS990/PYTotalExpensesAmt | 0 | 2009292 |
| IRS990/PYTotalRevenueAmt | 0 | 2050680 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 422005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81381 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Service fees 2014: 26000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2122412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2050680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2423904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3460276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3270939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13328211 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13328211 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2050680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2423904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3460276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3270939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13328211 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13354247 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of this Form 990 was provided to management |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Transactions are reviewed monthly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation limits are compared to budgets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation data is reviewed by management & compared to other similar organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Teen pregnancy prevention, healthy relationship 813135. 811842. 811842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Training 66155. 66105. 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Professional Fees 177916. 165602. 12314. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other 28738. 170. 28568. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 56550 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 408499 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 408499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2122412 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1869323 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 145023 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 171558 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 171558 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236941 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 34657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147075 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2157069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6446 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 343632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 408499 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19918 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26808 |
| IRS990/TravelGrp/TotalAmt | 0 | 46726 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 142059 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 180391 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 728 N JAMES LOVELL ST |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | centerinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carl Wesley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142704679 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR SELF-SUFFICIENCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 331118674 |
| ReturnHeader/Filer/PhoneNum | 0 | 4142704679 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 728 N JAMES LOVELL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53233 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED0F02A3C1F21469C2F54EAAE273916630044452 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.