Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-0808464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,523,203
Up $66,817 (+0.6%) from 2010
Net Assets
Down$3,181,688
Down $663,067 (-17%) from 2010
Liabilities
Up$7,341,515
Up $729,884 (+11%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,011,485
Up $1,947,791 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Wisconsin community services advocates for justice and community safety, providing innovative opportunities for individuals to overcome adversity.
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 | 1337151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1312409 |
| IRS990/AccountsReceivable/BOY | 0 | 273678 |
| IRS990/AccountsReceivable/EOY | 0 | 345959 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INTENSIVE TARGETED CASE MANAGEMENT: THE ITCM PROGRAM IS A CLINIC-BASED, WRAP-AROUND, CASE MANAGEMENT PROGRAM PROVIDING INTENSIVE SERVICES TO INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE STATIC CAPACITY OF THIS PROGRAM IS 285 CLIENTS. CLIENTS ARE REFERRED TO THE PROGRAM THROUGH THE MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION, SERVICE ACCESS TO INDEPENDENT LIVING (SAIL) PROGRAM AND THE STATE DEPARTMENT OF CORRECTIONS. THE PROGRAM IS A MILWAUKEE COUNTY BEHAVIORAL HEALTH DIVISION FUNDED PROGRAM. THE PROGRAM IS LICENSED UNDER THE WISCONSIN DEPARTMENT OF HEALTH AND FAMILY SERVICES CHAPTER 61, COMMUNITY MENTAL HEALTH STANDARDS. THE MAJORITY OF THE CLIENTS IN THE PROGRAM RECEIVE SOCIAL SECURITY DISABILITY, MAY BE ELIGIBLE FOR MEDICARE OR MEDICAID BENEFITS, AND RECEIVE FULL WRAP-AROUND SERVICES INCLUDING PSYCHIATRY, NURSING, CASE MANAGEMENT, MONEY MANAGEMENT, HOUSING AND VOCATIONAL SUPPORT. CLIENTS ARE SEEN UP TO 5 DAYS PER WEEK IN THE CLINIC SETTING. THE MAJORITY OF THE CLIENTS ARE ALSO UNDER THE PROTECTED PAYEESHIP OF THE AGENCY. |
| IRS990/Activity2/Expense | 0 | 1250888 |
| IRS990/Activity2/Revenue | 0 | 237 |
| IRS990/Activity3/Description | 0 | PARSONS HOUSE: THE PARSONS HOUSE IS A COMMUNITY-BASED RESIDENTIAL TREATMENT FACILITY FOR ADULT OFFENDERS UNDER THE SUPERVISION OF THE FEDERAL BUREAU OF PRISONS OR FEDERAL PROBATION. ALL RESIDENTS MUST BE CURRENTLY ON PROBATION OR PAROLE OR FEDERAL PRE-RELEASE STATUS. THE PROGRAM PROVIDES A STRUCTURAL ENVIRONMENT, WHERE RESIDENTS CAN DEVELOP THE NECESSARY SKILLS TO LIVE IN AN INDEPENDENT CRIME AND DRUG FREE LIFESTYLE. SPECIFICALLY, THE PROGRAM PROVIDES ROOM AND BOARD, INDIVIDUAL AND GROUP COUNSELING, TRANSPORTATION AND EMPLOYMENT ASSISTANCE, AND TWENTY-FOUR (24) HOURS SUPERVISION AND REFERRALS TO OTHER AGENCIES, FOR SERVICES NOT DIRECTLY PROVIDED BY PARSONS HOUSE. THE PROGRAM HAS CAPACITY FOR 40 RESIDENTS. IN 2011 WHILE IN THE PROGRAM APPROXIMATELY 200 OFFENDERS WERE SERVED, 98% SUCCESFULLY COMPLETED THE PROGRAM, 95% WERE ALCOHOL/DRUG FREE, 99% DID NOT COMMIT ANY NEW CRIMES AND 85% WERE EMPLOYED AT DISCHARGE. |
| IRS990/Activity3/Expense | 0 | 1238289 |
| IRS990/Activity3/Grants | 0 | 205032 |
| IRS990/Activity3/Revenue | 0 | 82943 |
| IRS990/ActivityOrMissionDescription | 0 | WISCONSIN COMMUNITY SERVICES WORKS WITH INDIVIDUALS INVOLVED IN OR AT RISK OF INVOLVEMENT IN THE CRIMINAL JUSTICE SYSTEM WITH THE GOAL OF REHABILITATION, TREATMENT AND COMMUNITY SAFETY. |
| IRS990/ActivityOther/Description | 0 | OTHER SERVICE PROGRAMS INCLUDE COURT SERVICES, OUTPATIENT MENTAL HEALTH SERVICES, RECOVERY SERVICES, VARIOUS RESIDENTIAL SERVICES, SPECIALTY EMPLOYMENT SERVICES, OUTPATIENT AODA SERVICES, DRIVER LICENSE RECOVERY, AND YOUTH SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 10128093 |
| IRS990/ActivityOther/Grants | 0 | 1481694 |
| IRS990/ActivityOther/Revenue | 0 | 2152090 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3732 W WISCONSIN AVENUE NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53208 |
| IRS990/AllOtherContributions | 0 | 67030 |
| 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 | 3136688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1768839 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4120 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151948 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151948 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9228 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45417 |
| IRS990/ConferencesMeetings/Total | 0 | 54645 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1241 W MINERAL AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 406019 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 17855 LISA LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 230 W WELLS ST RM 800 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 116 E PLEASANT ST STE 2E4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LITTLETON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BROOKFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | MILWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80120 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30381 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 53203 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 53212 |
| IRS990/ContractorCompensation/Compensation | 0 | 525950 |
| IRS990/ContractorCompensation/Compensation | 1 | 332857 |
| IRS990/ContractorCompensation/Compensation | 2 | 215880 |
| IRS990/ContractorCompensation/Compensation | 3 | 189978 |
| IRS990/ContractorCompensation/Compensation | 4 | 139075 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SCRAM BRACELET MONITORING FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL SERVICES TO CLIENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALCOHOL MONITORING SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ARAMARK SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | STOPWATCH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LEGAL ACTION OF WISCONSIN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | STAMM TECHNOLOGIES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16573252 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14981831 |
| IRS990/CostOfGoodsSold | 0 | 3464056 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 175557 |
| IRS990/DeferredRevenue/EOY | 0 | 274208 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 77226 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 230446 |
| IRS990/DepreciationDepletion/Total | 0 | 307672 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PHARMACY: THE PHARMACY IS A STAND-ALONE, CLIENT SERVICES PROGRAM OFFERING FULL PHARMACY SERVICES TO A STATIC CAPACITY OF 385 CLIENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAM IS STAFFED BY 2 FTE REGISTERED PHARMACISTS AND 3.0 FTE PHARMACY TECHNICIANS TO MEET ALL MEDICATION NEEDS OF THE CLINIC CLIENTS. ALL MEDICATION PERSCRITIONS ARE FILLED AND DISPENSED FROM THE PHARMACY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3837598 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 604200 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 238903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 238903 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 68549 |
| IRS990/FeesForServicesLegal/Total | 0 | 68549 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAESHANN D CANADY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RENEE BOOKER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES A SCHUBILSKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE BRACHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TONY BAEZ PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NESS FLORES ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOYCE MALLORY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD L MANKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN MULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERRY M PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID PIFER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KURT W ROUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MISTY M TORRES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HARVEY HELD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HOLLIS PATZER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | YOLANDA BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MICHAEL EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | PAUL L CONRAD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17944 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15650 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 1350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 15539 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 134004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 67127 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 175908 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 100343 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | FISCAL ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | PHARMACIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 6254 |
| IRS990/FundraisingEvents | 0 | 4120 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 15897902 |
| IRS990/Grants | 0 | 37 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1848055 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1848055 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1848055 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12882 |
| IRS990/GrossReceipts | 0 | 22563895 |
| IRS990/GrossRents/Real | 0 | 128432 |
| IRS990/GrossSalesOfInventory | 0 | 4241311 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 76424 |
| IRS990/Insurance/ProgramServices | 0 | 185233 |
| IRS990/Insurance/Total | 0 | 261657 |
| IRS990/Interest/ManagementAndGeneral | 0 | 143837 |
| IRS990/Interest/Total | 0 | 143837 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 89661 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 124403 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1770 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1770 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1770 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 891435 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5395675 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4276617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4504240 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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 | WCS ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2295971 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2188958 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HOLLIS PATZER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3844755 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3181688 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6628 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6628 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 777255 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 777255 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 128432 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 128432 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 105 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 316 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 133069 |
| IRS990/Occupancy/ProgramServices | 0 | 831629 |
| IRS990/Occupancy/Total | 0 | 964698 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 96800 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1197011 |
| IRS990/OfficeExpenses/Total | 0 | 1293811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 678115 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1194616 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 148034 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1236746 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1384780 |
| IRS990/OtherExpensePriorYear | 0 | 5621999 |
| IRS990/OtherExpensesCurrentYear | 0 | 5080035 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 218070 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 87192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7063 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1146779 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24315 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23063 |
| IRS990/OtherExpenses/Total | 0 | 1364849 |
| IRS990/OtherExpenses/Total | 1 | 111507 |
| IRS990/OtherExpenses/Total | 2 | 30126 |
| IRS990/OtherLiabilities/BOY | 0 | 2802952 |
| IRS990/OtherLiabilities/EOY | 0 | 3565940 |
| IRS990/OtherRevenueCurrentYear | 0 | 1080240 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 167925 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 167925 |
| IRS990/OtherRevenuePriorYear | 0 | 1003486 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 953794 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8257323 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9211117 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 91672 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 765869 |
| IRS990/PayrollTaxes/Total | 0 | 857541 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 51100 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 426909 |
| IRS990/PensionPlanContributions/Total | 0 | 478009 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1947675 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2514929 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53952 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 70217 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1438323 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICES AND MEDICATIO |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.