Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-0988996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,129,271
Down $53,577 (-2.5%) from 2020
Net Assets
Up$1,786,181
Up $724,259 (+68%) from 2020
Liabilities
Down$343,090
Down $777,836 (-69%) from 2020
Revenue
Up$4,619,982
Up $445,168 (+11%) from 2020
Expenses
Up$3,928,699
Up $22,627 (+0.6%) from 2020
Net Income
Up$691,283
Up $422,541 (+157%) from 2020
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,090,817 | $827,634 | ▼ $263,183 |
| Land, Buildings, and Equipment, Net | $662,691 | $631,766 | ▼ $30,925 |
| Accounts Receivable | $339,705 | $527,593 | ▲ $187,888 |
| Prepaid Expenses and Deferred Charges | $25,795 | $80,970 | ▲ $55,175 |
| Inventories for Sale or Use | $47,650 | $49,468 | ▲ $1,818 |
| Total Assets | $2,182,848 | $2,129,271 | ▼ $53,577 |
| Other Assets Total | $16,190 | $11,840 | ▼ $4,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $326,925 | $303,697 | ▼ $23,228 |
| Mortgage Notes Payable Secured by Investment Property | $784,245 | $26,994 | ▼ $757,251 |
| Other Liabilities | $9,756 | $12,399 | ▲ $2,643 |
| Total Liabilities | $1,120,926 | $343,090 | ▼ $777,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,061,922 | $1,786,181 | ▲ $724,259 |
| Total Net Assets Fund Balance | $1,061,922 | $1,786,181 | ▲ $724,259 |
| Total Liabilities and Net Assets / Fund Balance | $2,182,848 | $2,129,271 | ▼ $53,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,643 | $1,407,100 | - |
| Other Land Buildings | $61,745 | $307,848 | - |
| Land | $94,302 | - | - |
| Equipment | $79,279 | $483,330 | - |
| Leasehold Improvements | $82,797 | $284,167 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Al Schraeder | CEO | FT | $106,901 | $106,901 |
| Name | Title |
|---|---|
| Karl Bertram | President |
| Bill Boutwell | Director |
| Heidi Semenske | Director |
| Jason Mansmith | Director |
| Liz Nevitt | Director |
| Shawn Karsten | Director |
| Stephanie Sauerbrei | Director |
| David Laborde | Secretary Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Cars and Other Vehicles | 3 | $75,351 |
| Total Noncash Contributions | 3 | $75,351 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,151,520 |
| Other Expenses | $777,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,177,266 | $381,214 | - | $2,558,480 |
| Other Employee Benefits | $495,422 | $97,618 | - | $593,040 |
| Occupancy | $151,870 | $11,876 | - | $163,746 |
| Depreciation Depletion | $134,925 | $21,419 | - | $156,344 |
| Travel | $127,959 | $2,759 | - | $130,718 |
| Insurance | $30,732 | $8,973 | - | $39,705 |
| All Other Expenses | $34,508 | $2,712 | - | $37,220 |
| Other Expenses | $21,842 | $5,701 | - | $27,543 |
| Information Technology | $12,896 | $9,263 | - | $22,159 |
| Fees for Services Accounting | $239 | $8,954 | - | $9,193 |
| Interest | $6,365 | $599 | - | $6,964 |
| Advertising | $1,718 | $4,553 | - | $6,271 |
| Office Expenses | $310 | $5,558 | - | $5,868 |
| Conferences and Meetings | $3,151 | $361 | - | $3,512 |
| Total Functional Expenses | $3,362,372 | $566,327 | $0 | $3,928,699 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,928,699 |
| Total Expenses per Audited Statements | $3,928,699 |
| Total Expenses per Form 990 | $3,928,699 |
| 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 | $12,399 |
“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.”
“The organization's governing documents and form 990 are available to the public upon request.”
“Committee assumes responsibility of audited financial statements and selects an independent accounting firm on an annual basis.”
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 | 326925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 303697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 527593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE DEVELOPMENTALY DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6271 |
| IRS990/AllOtherContributionsAmt | 0 | 75351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37220 |
| 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 | 1090817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 827634 |
| 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 | 361 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3512 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3064 |
| IRS990/CYOtherExpensesAmt | 0 | 777179 |
| IRS990/CYOtherRevenueAmt | 0 | 698879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3481767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 691283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3151520 |
| IRS990/CYTotalExpensesAmt | 0 | 3928699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4619982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156344 |
| 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 | 219 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3362372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8954 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9193 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | LIZ NEVITT |
| 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 | 106901 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/GovernmentGrantsAmt | 0 | 353121 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4619982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39705 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6365 |
| IRS990/InterestGrp/TotalAmt | 0 | 6964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 47650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49468 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2482445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 662691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 631766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3114211 |
| 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 | 784245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26994 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1061922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1786181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1061922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1786181 |
| IRS990/NoncashContributionsAmt | 0 | 75351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5558 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11840 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97618 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 495422 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 593040 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12399 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON DEBT EXTINGUIS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 654204 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44572 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 654204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 103 |
| IRS990/OtherRevenueTotalAmt | 0 | 698879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2177266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2558480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80970 |
| IRS990/PrincipalOfficerNm | 0 | AL SCHRAEDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32976 |
| 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 | 2860415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 543799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2860415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 543799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 634321 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2125 |
| IRS990/PYOtherExpensesAmt | 0 | 751304 |
| IRS990/PYOtherRevenueAmt | 0 | 69294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3469074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3154768 |
| IRS990/PYTotalExpensesAmt | 0 | 3906072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4174814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 691283 |
| 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 | 4183710 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 311377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5638 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69294 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63116 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60176 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66562 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 303720 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 311377 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52717 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 311377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 620735 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1407100 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1720743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 483330 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 562609 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3928699 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94302 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 94302 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 284167 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 366964 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 307848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 369593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GROUP HOME CLIENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4619982 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 631766 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3928699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12399 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4619982 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4619982 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3928699 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 75351 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEE ASSUMES RESPONSIBILITY OF AUDITED FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTING FIRM ON AN ANNUAL BASIS. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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