Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-0988996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$1,219,692
Up $11,817 (+1.0%) from 2018
Net Assets
Down$793,180
Down $6,744 (-0.8%) from 2018
Liabilities
Up$426,512
Up $18,561 (+4.5%) from 2018
Revenue
Down$3,926,711
Down $59,926 (-1.5%) from 2018
Expenses
Up$3,933,455
Up $7,152 (+0.2%) from 2018
Net Income
Down-$6,744
Down $67,078 (-111%) from 2018
The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.
To assist the developmentaly disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $621,832 | $682,822 | ▲ $60,990 |
| Accounts Receivable | $242,718 | $252,062 | ▲ $9,344 |
| Cash and Non-Interest-Bearing Accounts | $235,300 | $175,812 | ▼ $59,488 |
| Prepaid Expenses and Deferred Charges | $65,932 | $64,521 | ▼ $1,411 |
| Inventories for Sale or Use | $35,112 | $38,951 | ▲ $3,839 |
| Total Assets | $1,207,875 | $1,219,692 | ▲ $11,817 |
| Other Assets Total | $6,981 | $5,524 | ▼ $1,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,414 | $263,641 | ▼ $1,773 |
| Mortgage Notes Payable Secured by Investment Property | $135,556 | $157,347 | ▲ $21,791 |
| Other Liabilities | $6,981 | $5,524 | ▼ $1,457 |
| Total Liabilities | $407,951 | $426,512 | ▲ $18,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $799,924 | $793,180 | ▼ $6,744 |
| Total Net Assets Fund Balance | $799,924 | $793,180 | ▼ $6,744 |
| Total Liabilities and Net Assets / Fund Balance | $1,207,875 | $1,219,692 | ▲ $11,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $362,847 | $1,404,671 | - |
| Other Land Buildings | $96,002 | $259,020 | - |
| Land | $94,302 | - | - |
| Equipment | $75,382 | $439,780 | - |
| Leasehold Improvements | $54,289 | $257,836 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Al Schraeder | CEO | FT | $99,273 | $99,273 |
| Name | Title |
|---|---|
| Emily Parks | President |
| Karl Bertram | Vice President |
| Bill Boutwell | Director |
| Heidi Semenske | Director |
| Jason Mansmith | Director |
| Shawn Karsten | Director |
| Stephanie Sauerbrei | Director |
| David Laborde | Secretary Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 3 | $34,985 |
| Total Noncash Contributions | 3 | $34,985 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,144,042 |
| Other Expenses | $789,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,021,622 | $353,962 | - | $2,375,584 |
| Other Employee Benefits | $641,966 | $126,492 | - | $768,458 |
| Travel | $154,856 | $6,087 | - | $160,943 |
| Occupancy | $112,917 | $10,622 | - | $123,539 |
| Depreciation Depletion | $89,179 | $14,157 | - | $103,336 |
| All Other Expenses | $50,694 | $8,520 | - | $59,214 |
| Insurance | $34,374 | $10,036 | - | $44,410 |
| Other Expenses | $42,973 | $11,052 | - | $42,973 |
| Information Technology | $7,779 | $5,587 | - | $13,366 |
| Office Expenses | $528 | $9,462 | - | $9,990 |
| Fees for Services Accounting | $237 | $8,879 | - | $9,116 |
| Advertising | $2,103 | $5,571 | - | $7,674 |
| Interest | $6,121 | $576 | - | $6,697 |
| Conferences and Meetings | $1,140 | $131 | - | $1,271 |
| Total Functional Expenses | $3,362,321 | $571,134 | $0 | $3,933,455 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,933,455 |
| Total Expenses per Audited Statements | $3,933,455 |
| Total Expenses per Form 990 | $3,933,455 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Group Home Clients | $5,524 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 263641 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 242718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 252062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE DEVELOPMENTALY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5571 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2103 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7674 |
| IRS990/AllOtherContributionsAmt | 0 | 34985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59214 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEN SCHRAEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207486387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 449 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIPON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1271 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249 |
| IRS990/CYOtherExpensesAmt | 0 | 789413 |
| IRS990/CYOtherRevenueAmt | 0 | 63116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3819786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3144042 |
| IRS990/CYTotalExpensesAmt | 0 | 3933455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3926711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103336 |
| IRS990/Desc | 0 | PROVIDED WORK RELATED SERVICES, GROUP HOMES AND SUPPORTED LIVING ARRANGEMENTS, A SHELTERED WORKSHOP AND TRANSPORTATION FOR DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3362321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 8575 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8879 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI SEMENSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BOUTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MANSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE SAUERBREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN KARSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARL BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AL SCHRAEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 99273 |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3926711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5587 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10036 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6121 |
| IRS990/InterestGrp/TotalAmt | 0 | 6697 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38951 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2361307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3044129 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 135556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 157347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 793180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 799924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 793180 |
| IRS990/NoncashContributionsAmt | 0 | 34985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123539 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5524 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 641966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 768458 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42973 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5524 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36835 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26281 |
| IRS990/OtherRevenueTotalAmt | 0 | 63116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2021622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2375584 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64521 |
| IRS990/PrincipalOfficerNm | 0 | AL SCHRAEDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3221288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 525243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3221288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61257 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 779250 |
| IRS990/PYOtherRevenueAmt | 0 | 60176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3865204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60334 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3147053 |
| IRS990/PYTotalExpensesAmt | 0 | 3926303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3986637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6744 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3926711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 332011 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1323 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2049 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 63116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52242 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66326 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 308422 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 332011 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109393 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 332011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 642482 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 362847 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1404671 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1767518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 439780 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 515162 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3933455 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94302 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 94302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54289 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 257836 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 312125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 96002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 259020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 355022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GROUP HOME CLIENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3926711 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 682822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3933455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3926711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3926711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3933455 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 34985 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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. 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 | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| 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 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROVIDE FINANCIAL RESOURCES TO D.O. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 449 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RIPON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 54971 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.