Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-0988996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,187,777
Down $110,037 (-8.5%) from 2013
Net Assets
Down$706,326
Down $47,097 (-6.3%) from 2013
Liabilities
Down$481,451
Down $62,940 (-12%) from 2013
Revenue
Up$3,573,181
Up $41,792 (+1.2%) from 2013
Expenses
Up$3,620,278
Up $130,423 (+3.7%) from 2013
Net Income
Down-$47,097
Down $88,631 (-213%) from 2013
The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.
To assist the developmentally disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $645,800 | $592,760 | ▼ $53,040 |
| Cash and Non-Interest-Bearing Accounts | $181,041 | $250,570 | ▲ $69,529 |
| Accounts Receivable | $282,335 | $209,316 | ▼ $73,019 |
| Inventories for Sale or Use | $99,708 | $65,687 | ▼ $34,021 |
| Prepaid Expenses and Deferred Charges | $78,570 | $58,809 | ▼ $19,761 |
| Total Assets | $1,297,814 | $1,187,777 | ▼ $110,037 |
| Other Assets Total | $10,360 | $10,635 | ▲ $275 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $301,573 | $277,356 | ▼ $24,217 |
| Accounts Payable and Accrued Expenses | $234,458 | $193,460 | ▼ $40,998 |
| Other Liabilities | $8,360 | $10,635 | ▲ $2,275 |
| Total Liabilities | $544,391 | $481,451 | ▼ $62,940 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $751,423 | $704,326 | ▼ $47,097 |
| Permanently Rstr Net Assets | $2,000 | $2,000 | → $0 |
| Total Net Assets Fund Balance | $753,423 | $706,326 | ▼ $47,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,297,814 | $1,187,777 | ▼ $110,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $417,180 | $1,491,209 | - |
| Other Land Buildings | $35,395 | $176,637 | - |
| Land | $117,202 | - | - |
| Equipment | $22,983 | $346,903 | - |
| Other Assets Org | $10,635 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Al Schraeder | CEO | FT | $89,500 | $89,500 |
| Lee Zuberbier | Controller | FT | $79,016 | $79,016 |
| Name | Title |
|---|---|
| Jenna Walker | President |
| David Lukoski | Vice President |
| Bill Hoch | Director |
| Doug Jorgensen | Director |
| Jennifer Aither | Director |
| Joe Zack | Director |
| Karla Bloch | Director |
| Mike Joseph | Director |
| Jason Loewe | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,793,139 |
| Other Expenses | $827,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,592,734 | $281,071 | - | $1,873,805 |
| Other Employee Benefits | $457,873 | $87,759 | - | $545,632 |
| Payroll Taxes | $151,745 | $29,985 | - | $181,730 |
| Current Officers, Directors, Trustees, and Key Employees | $143,249 | $25,267 | - | $168,516 |
| Travel | $157,743 | $5,483 | - | $163,226 |
| Occupancy | $112,935 | $10,967 | - | $123,902 |
| Depreciation Depletion | $103,146 | $16,374 | - | $119,520 |
| All Other Expenses | $49,363 | $15,908 | - | $65,271 |
| Other Expenses | $47,821 | $13,472 | - | $47,821 |
| Pension Plan Contributions | $19,643 | $3,813 | - | $23,456 |
| Insurance | $16,913 | $4,938 | - | $21,851 |
| Information Technology | $8,038 | $5,773 | - | $13,811 |
| Interest | $10,150 | $955 | - | $11,105 |
| Fees for Services Accounting | $216 | $8,094 | - | $8,310 |
| Advertising | $2,234 | $5,918 | - | $8,152 |
| Office Expenses | $424 | $7,596 | - | $8,020 |
| Conferences and Meetings | $1,062 | $122 | - | $1,184 |
| Total Functional Expenses | $3,096,783 | $523,495 | $0 | $3,620,278 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,620,278 |
| Total Expenses per Audited Statements | $3,620,278 |
| Total Expenses per Form 990 | $3,620,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Group Home Clients | $10,635 |
| Other Liabilities | - |
“Form 990 is reviewed by the organization's governing body at their first meeting following the form's completion.”
“Compensation of the ceo is reviewed and approved by the board on an annual basis and is then documented in the board minutes.”
“Compensation of key employees is reviewed and approved by the board on an annual basis and is then documented in the board minutes.”
“The organization's governing documents and form 990 are available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 234458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE DEVELOPMENTALLY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15908 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65271 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEE ZUBERBIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207486387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 571 FENTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIPON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54971 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143249 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1715 |
| IRS990/CYOtherExpensesAmt | 0 | 827139 |
| IRS990/CYOtherRevenueAmt | 0 | 32943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3494229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2793139 |
| IRS990/CYTotalExpensesAmt | 0 | 3620278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3573181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119520 |
| IRS990/Desc | 0 | PROVIDE WORK RELATED SERVICES, GROUP HOMES AND SUPPORTED LIVING ARRANGEMENTS, A SHELTERED WORKSHOP, AND TRANSPORTATION FOR DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3096783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 7050 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE ZACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLA BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER AITHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL SCHRAEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE ZUBERBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LUKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON LOEWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNA WALKER |
| 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 | 89500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 79016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 37244 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3573181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13811 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21851 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10150 |
| IRS990/InterestGrp/TotalAmt | 0 | 11105 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99708 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65687 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1715 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2014749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 645800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 592760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2607509 |
| 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 | TO ASSIST THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 301573 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277356 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 753423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 706326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7596 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10360 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 457873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545632 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47821 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8943 |
| IRS990/OtherRevenueTotalAmt | 0 | 32943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1592734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1873805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181730 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19643 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23456 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58809 |
| IRS990/PrincipalOfficerNm | 0 | AL SCHRAEDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES & CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3140337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 353892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3140337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25430 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2836 |
| IRS990/PYOtherExpensesAmt | 0 | 834747 |
| IRS990/PYOtherRevenueAmt | 0 | 33651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3469472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2655108 |
| IRS990/PYTotalExpensesAmt | 0 | 3489855 |
| IRS990/PYTotalRevenueAmt | 0 | 3531389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47097 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3494229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 92 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32943 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36651 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29076 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28526 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28600 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 155796 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.54870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 357517 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 417180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1491209 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1908389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 346903 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 369886 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3620278 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117202 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 117202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH - RESTRICTED |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 212032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GROUP HOME CLIENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3573181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 592760 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10635 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3620278 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3573181 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3573181 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3620278 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AT THEIR FIRST MEETING FOLLOWING THE FORM'S COMPLETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AND IS THEN DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DIVERSE OPTIONS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DIVERSE OPTIONS FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 043694076 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE FINANCIAL RESOURCES TO DO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 571 FENTON STREET |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.