Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-0988996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,361,132
Down $28,387 (-2.0%) from 2022
Net Assets
Down$1,174,005
Down $24,989 (-2.1%) from 2022
Liabilities
Down$187,127
Down $3,398 (-1.8%) from 2022
Revenue
Up$3,324,733
Up $392,673 (+13%) from 2022
Expenses
Down$3,349,722
Down $169,525 (-4.8%) from 2022
Net Income
Up-$24,989
Up $562,198 (+96%) from 2022
The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $375,521 | $577,859 | ▲ $202,338 |
| Savings and Temporary Cash Investments | - | $332,125 | - |
| Accounts Receivable | $192,682 | $153,337 | ▼ $39,345 |
| Cash and Non-Interest-Bearing Accounts | $734,735 | $133,345 | ▼ $601,390 |
| Inventories for Sale or Use | $29,053 | $54,006 | ▲ $24,953 |
| Prepaid Expenses and Deferred Charges | $55,582 | $37,236 | ▼ $18,346 |
| Total Assets | $1,389,519 | $1,361,132 | ▼ $28,387 |
| Other Assets Total | $1,946 | $73,224 | ▲ $71,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,744 | $128,517 | ▼ $39,227 |
| Other Liabilities | $1,946 | $43,935 | ▲ $41,989 |
| Mortgage Notes Payable Secured by Investment Property | $20,835 | $14,675 | ▼ $6,160 |
| Total Liabilities | $190,525 | $187,127 | ▼ $3,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,178,740 | $1,174,005 | ▼ $4,735 |
| Net Assets With Donor Restrictions | $20,254 | - | - |
| Total Net Assets Fund Balance | $1,198,994 | $1,174,005 | ▼ $24,989 |
| Total Liabilities and Net Assets / Fund Balance | $1,389,519 | $1,361,132 | ▼ $28,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $483,557 | $2,206,221 | $2,689,778 |
| Land | $94,302 | - | $94,302 |
| Other Assets Org | $1,404 | - | - |
| Name | Title |
|---|---|
| Boutwell Bill | President |
| Bertram Karl Dr | Director |
| Boyson Tom | Director |
| Laborde Michels | Director |
| Mansmith Jason | Director |
| Michels Lindsey | Director |
| Sauerbrei Stephanie | Director |
| Semenske Heidi | Secretary/tr |
| Nevitt Liz | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $204,972 |
| Total Noncash Contributions | 3 | $204,972 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,563,978 |
| Other Expenses | $785,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,733,925 | $340,377 | - | $2,074,302 |
| Other Employee Benefits | $262,275 | $68,026 | - | $330,301 |
| Payroll Taxes | $132,570 | $26,805 | - | $159,375 |
| Occupancy | $95,680 | $22,895 | - | $118,575 |
| Depreciation Depletion | $82,724 | $24,861 | - | $107,585 |
| Fees for Services Other | $40,624 | $47,261 | - | $87,885 |
| All Other Expenses | $56,261 | $2,320 | - | $58,581 |
| Insurance | $27,546 | $14,562 | - | $42,108 |
| Information Technology | $16,932 | $18,705 | - | $35,637 |
| Other Expenses | $23,610 | $9,313 | - | $32,923 |
| Conferences and Meetings | $5,330 | $5,788 | - | $11,118 |
| Travel | $8,555 | $1,970 | - | $10,525 |
| Fees for Services Accounting | - | $9,425 | - | $9,425 |
| Office Expenses | $5,805 | $3,368 | - | $9,173 |
| Advertising | $2,055 | $1,426 | - | $3,481 |
| Total Functional Expenses | $2,718,115 | $631,607 | $0 | $3,349,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $42,531 |
| Due to Group Home Clients | $1,404 |
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153337 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DIVERSE OPTIONS, INC. IS TO SUPPORT, EDUCATE AND EMPOWER INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3481 |
| IRS990/AllOtherContributionsAmt | 0 | 2089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58581 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMIE VOIGHT - VP FINANCE |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 734735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5788 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11118 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 424036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221173 |
| IRS990/CYOtherExpensesAmt | 0 | 785744 |
| IRS990/CYOtherRevenueAmt | 0 | 20669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2658855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2563978 |
| IRS990/CYTotalExpensesAmt | 0 | 3349722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3324733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24861 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107585 |
| IRS990/Desc | 0 | PROVIDED 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20254 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 181 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2718115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87885 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | BOUTWELL BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEVITT LIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEMENSKE HEIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERTRAM KARL DR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOYSON TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LABORDE MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANSMITH JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELS LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAUERBREI STEPHANIE |
| 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 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 212729 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 388165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 230750 |
| IRS990/GrossReceiptsAmt | 0 | 3342754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18705 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35637 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42108 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29053 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8444 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2206221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 577859 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2784080 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18021 |
| 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 | THE MISSION OF DIVERSE OPTIONS, INC. IS TO SUPPORT, EDUCATE AND EMPOWER INDIVIDUALS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1198994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1174005 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 212729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1178740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1174005 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 204972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 262275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330301 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32923 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20669 |
| IRS990/OtherRevenueTotalAmt | 0 | 20669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1733925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2074302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159375 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55582 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37236 |
| IRS990/PrincipalOfficerNm | 0 | BOUTWELL BILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2263143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 395712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2263143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 395712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 152886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166434 |
| IRS990/PYOtherExpensesAmt | 0 | 742396 |
| IRS990/PYOtherRevenueAmt | 0 | 10867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2601873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -587187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2776851 |
| IRS990/PYTotalExpensesAmt | 0 | 3519247 |
| IRS990/PYTotalRevenueAmt | 0 | 2932060 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24989 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 25982 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2658855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 332125 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 176,982 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 424036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 774325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2679524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2612740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5292264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8444 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69294 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63116 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 176982 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6066589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3103560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2765626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43560 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6066589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3112004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2768864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6260691 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94302 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94302 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 29927 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 483557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2206221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2689778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO GROUP HOME CLIENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 577859 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43935 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 204972 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1389519 |
| IRS990/TotalAssetsEOYAmt | 0 | 1361132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1389519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1361132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 424036 |
| IRS990/TotalEmployeeCnt | 0 | 181 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 631607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2718115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3349722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187127 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.