Civic Intelligence

The Arc of Fond Du Lac Inc

EIN 39-1034161 • 501(c)3 • Fond Du Lac, WI

Profile

We are a human service organization that empowers adults and youth with intellectual and developmental disabilities to become independent and integrated into the community through advocacy, education, training and support.

500 N Park AveFond Du Lac, WI 54935

www.arcfdl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$105,721

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,441,545

Down $119,190 (-2.1%) from 2023

Liabilities

Down

$463,827

Down $29,607 (-6.0%) from 2023

Net Assets

Down

$4,977,718

Down $89,583 (-1.8%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$3,846,442

Up $36,670 (+1.0%) from 2023

Expenses

Up

$4,028,415

Up $300,521 (+8.1%) from 2023

Net Income

Down

-$181,973

Down $263,851 (-322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,455,806Liabilities 2010: $1,084,374Net Assets 2010: $371,4322010Assets 2011: $1,354,628Liabilities 2011: $923,878Net Assets 2011: $430,7502011Assets 2012: $1,376,856Liabilities 2012: $849,897Net Assets 2012: $526,9592012Assets 2013: $2,020,630Liabilities 2013: $802,412Net Assets 2013: $1,218,2182013Assets 2014: $2,967,145Liabilities 2014: $1,007,311Net Assets 2014: $1,959,8342014Assets 2015: $3,584,044Liabilities 2015: $1,191,222Net Assets 2015: $2,392,8222015Assets 2016: $3,741,391Liabilities 2016: $1,094,658Net Assets 2016: $2,646,7332016Assets 2017: $4,060,724Liabilities 2017: $1,083,065Net Assets 2017: $2,977,6592017Assets 2018: $4,363,878Liabilities 2018: $1,061,155Net Assets 2018: $3,302,7232018Assets 2019: $4,279,075Liabilities 2019: $1,026,942Net Assets 2019: $3,252,1332019Assets 2020: $5,088,265Liabilities 2020: $910,073Net Assets 2020: $4,178,1922020Assets 2021: $5,492,404Liabilities 2021: $715,919Net Assets 2021: $4,776,4852021Assets 2022: $5,564,706Liabilities 2022: $690,847Net Assets 2022: $4,873,8592022Assets 2023: $5,560,735Liabilities 2023: $493,434Net Assets 2023: $5,067,3012023Assets 2024: $5,441,545Liabilities 2024: $463,827Net Assets 2024: $4,977,7182024

Highlighted filing

2024

Assets$5,441,545
Liabilities$463,827
Net Assets$4,977,718
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,172,6312010Expenses 2011: $3,063,5012011Expenses 2012: $2,884,1322012Revenue 2013: $3,527,775Expenses 2013: $2,836,516Net Income 2013: $691,2592013Revenue 2014: $3,503,804Expenses 2014: $2,762,188Net Income 2014: $741,6162014Revenue 2015: $3,378,551Expenses 2015: $2,945,563Net Income 2015: $432,9882015Revenue 2016: $3,351,746Expenses 2016: $3,097,835Net Income 2016: $253,9112016Revenue 2017: $3,617,106Expenses 2017: $3,286,180Net Income 2017: $330,9262017Revenue 2018: $3,737,413Expenses 2018: $3,412,349Net Income 2018: $325,0642018Revenue 2019: $3,598,522Expenses 2019: $3,649,112Net Income 2019: -$50,5902019Revenue 2020: $3,886,046Expenses 2020: $2,975,492Net Income 2020: $910,5542020Revenue 2021: $3,772,224Expenses 2021: $3,206,680Net Income 2021: $565,5442021Revenue 2022: $3,778,405Expenses 2022: $3,442,292Net Income 2022: $336,1132022Revenue 2023: $3,809,772Expenses 2023: $3,727,894Net Income 2023: $81,8782023Revenue 2024: $3,846,442Expenses 2024: $4,028,415Net Income 2024: -$181,9732024

Highlighted filing

2024

Revenue$3,846,442
Expenses$4,028,415
Net Income-$181,973
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,441,545
Liabilities
$463,827
Net assets
$4,977,718
Revenue
$3,846,442
Expenses
$4,028,415
Net income
-$181,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.46$4.98$3.85$4.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.49$5.07$3.81$3.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.69$4.87$3.78$3.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.72$4.78$3.77$3.21$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.91$4.18$3.89$2.98$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.28$1.03$3.25$3.60$3.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.36$1.06$3.30$3.74$3.41$0.33
2017Summary only. Only limited summary data is available for this year.$4.06$1.08$2.98$3.62$3.29$0.33
2016Summary only. Only limited summary data is available for this year.$3.74$1.09$2.65$3.35$3.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.58$1.19$2.39$3.38$2.95$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.01$1.96$3.50$2.76$0.74
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.80$1.22$3.53$2.84$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.85$0.53$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.92$0.43$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.08$0.37$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$3,948,898
Mission and Program Overview

Mission

Our mission is to empower people with development and intellectual disabilities to become independent.

We are a human service organization that empowers adults and youth with intellectual and developmental disabilities to become independent and integrated into the community through advocacy, education, training and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,610,181$2,403,252▼ $206,929
Cash and Non-Interest-Bearing Accounts$1,118,097$1,139,765▲ $21,668
Accounts Receivable$331,608$391,276▲ $59,668
Prepaid Expenses and Deferred Charges$62,864$60,877▼ $1,987
Savings and Temporary Cash Investments$41,178$41,921▲ $743
Inventories for Sale or Use$16,771$18,288▲ $1,517
Intangible Assets$3,630$2,802▼ $828
Total Assets$5,560,735$5,441,545▼ $119,190
Other Assets Total$1,376,406$1,383,364▲ $6,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,518$278,585▼ $39,933
Accounts Payable and Accrued Expenses$171,510$180,804▲ $9,294
Deferred Revenue$3,406$4,438▲ $1,032
Total Liabilities$493,434$463,827▼ $29,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,044,287$4,952,239▼ $92,048
Net Assets With Donor Restrictions$23,014$25,479▲ $2,465
Total Net Assets Fund Balance$5,067,301$4,977,718▼ $89,583
Total Liabilities and Net Assets / Fund Balance$5,560,735$5,441,545▼ $119,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,045,498$1,214,023$2,259,521
Leasehold Improvements$615,512$532,006$1,147,518
Equipment$278,684$780,079$1,058,763
Other Land Buildings$165,990$149,067$315,057
Land$297,568-$297,568
Other Assets Org$25,479--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$913,905-▲ $88,587-$992,080
2023$810,388-▲ $113,042-$913,905
2022$668,788$300,000▼ $149,016-$810,388
2021$429,100$200,000▲ $45,957-$668,788
2020$84,005$325,000▲ $21,756-$428,555
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ScannellExecutive DFT$104,390$1,331$105,721

Board Members and Trustees

NameTitle
Tim KruegerPresident
Becky FritzMember
Bob MagradyMember
Evan SeibelMember
Jonathan NicoudMember
Sam HendricksonMember
Tara RhodesMember
Todd MoelyMember
Kelly StahowiakSecretary
Gretchen PorterTreasurer
Jim StolpaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$497,654
Program Service Revenue
$3,374,490
Investment Income
$-46,524
Other Revenue
$20,822
All Other Contributions
$364,874
Change in Net Assets
$-181,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,846,442
Revenue Not Reported on Form 990
$148,322
Total Revenue per Audited Statements
$3,994,764
Total Revenue per Form 990
$3,846,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,853,402
Other Expenses$1,175,013
Total Fundraising Expense$247,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,107$443,787$111,903$2,416,797
Depreciation Depletion$171,479$89,109-$260,588
Payroll Taxes$152,115$38,873$8,064$199,052
Occupancy$144,905$25,236$2,507$172,648
Insurance$140,940$9,114$612$150,666
Other Employee Benefits$102,124$6,023$5,206$113,353
All Other Expenses$76,285$29,949$3,201$109,435
Current Officers, Directors, Trustees, and Key Employees$81,587$19,239$4,895$105,721
Fees for Services Other$9,750$50,774$163$60,687
Other Expenses$104$37,793$10,307$48,204
Conferences and Meetings$6,798$36,984$73$43,855
Fees for Services Accounting-$27,009-$27,009
Office Expenses$508$18,119$19$18,646
Pension Plan Contributions$16,648$983$848$18,479
Advertising--$8,801$8,801
Interest-$6,624-$6,624
Total Functional Expenses$2,934,234$846,241$247,940$4,028,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,084,347
Expenses per Audited Statements$4,028,415
Total Expenses per Form 990$4,028,415
Expenses Not Reported on Form 990$55,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,932
Fundraising Gross Income$52,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal$58,011-$2,218-
Golf Outing$73,970$20,000$7,204$12,796
Total Events$162,280$29,500$42,120$-12,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the board elect other members to the board”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors before filing at the board meeting or by email”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is reviewed annually by the board of directors and finance committees.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for the key employees are reviewed annually by the board of directors and finance committees.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Arc Fond Du Lac Inc
EIN
39-1034161
Phone
9209233810
Address
500 N PARK AVE, FOND DU LAC, WI 54935

Signing Officer

Name
Dawn Scannell
Title
Executive Director
Phone
9209233810
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Scannell
Formed
1963
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
136
Volunteers
50

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a human service organization that empowers adults and youth with intellectual and developmental disabilities to become independent and integrated into the community through advocacy, education, training and support.”

Form 990, Page 2, Part III, Line 4D

“Provide professional training to our employees and community members”

Form 990, Part XI, Line 9

“Return on ben int in assets 14,215 return on ben int in annuity 78,175 total 92,390”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Distribution shall ordinarily be made out of a percentage of the market value of the assets as determined by the foundations board of directors, so that the principal of the fund be preserved and maintained as an endowment. Distributions made are used for operating expenses. Distributions from the principal of the fund may be authorized if unusual circumstances exist. Distributions shall be used to provide annual support for the needs of the organization.”

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024. Any years not closed by the statute of limitations in jurisdictions remain open for examination.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 55,932 return on annuities 14,215 return on beneficial interest 78,175”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 55,932”

Raw XML AppendixShowing 400 of 589 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0171510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180804
IRS990/AccountsReceivableGrp/BOYAmt0331608
IRS990/AccountsReceivableGrp/EOYAmt0391276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT.
IRS990/AdvertisingGrp/FundraisingAmt08801
IRS990/AdvertisingGrp/TotalAmt08801
IRS990/AllOtherContributionsAmt0364874
IRS990/AllOtherExpensesGrp/FundraisingAmt03201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029949
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076285
IRS990/AllOtherExpensesGrp/TotalAmt0109435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN SCANNELL
IRS990/BooksInCareOfDetail/PhoneNum09209233810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01118097
IRS990/CashNonInterestBearingGrp/EOYAmt01139765
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04895
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019239
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105721
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt073
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036984
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06798
IRS990/ConferencesMeetingsGrp/TotalAmt043855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0132780
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-46524
IRS990/CYOtherExpensesAmt01175013
IRS990/CYOtherRevenueAmt020822
IRS990/CYProgramServiceRevenueAmt03374490
IRS990/CYRevenuesLessExpensesAmt0-181973
IRS990/CYSalariesCompEmpBnftPaidAmt02853402
IRS990/CYTotalExpensesAmt04028415
IRS990/CYTotalFundraisingExpenseAmt0247940
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03846442
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03406
IRS990/DeferredRevenueGrp/EOYAmt04438
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt089109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0171479
IRS990/DepreciationDepletionGrp/TotalAmt0260588
IRS990/Desc0THE ARC PROVIDES SERVICES TO OVER 800 FAMILIES AND INDIVIDUALS WITH DISABILITIES LIVING IN FOND DU LAC, DODGE, AND WINNEBAGO COUNTIES. WE CARE FOR AGES RANGING FROM 8 YEARS OF AGE TO 80+. ALL OF OUR PROGRAMS ARE PERSON-CENTERED AND WE FIND THE RIGHT APPROACH TO HELPING OUR MEMBERS ACHIEVE WITH US.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023014
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025479
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0838045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027009
IRS990/FeesForServicesAccountingGrp/TotalAmt027009
IRS990/FeesForServicesOtherGrp/FundraisingAmt0163
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09750
IRS990/FeesForServicesOtherGrp/TotalAmt060687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN SCANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB MAGRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD MOELY
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN NICOUD
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETCHEN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8TARA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm9EVAN SEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY STAHOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM STOLPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE D
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0132780
IRS990/FundraisingDirectExpensesAmt055932
IRS990/FundraisingGrossIncomeAmt052611
IRS990/GainOrLossGrp/OtherAmt0-46524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03948898
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0612
IRS990/InsuranceGrp/ManagementAndGeneralAmt09114
IRS990/InsuranceGrp/ProgramServicesAmt0140940
IRS990/InsuranceGrp/TotalAmt0150666
IRS990/IntangibleAssetsGrp/BOYAmt03630
IRS990/IntangibleAssetsGrp/EOYAmt02802
IRS990/InterestGrp/ManagementAndGeneralAmt06624
IRS990/InterestGrp/TotalAmt06624
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018288
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02675175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02610181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403252
IRS990/LandBldgEquipCostOrOtherBssAmt05078427
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046524
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0318518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0278585
IRS990/NetAssetsOrFundBalancesBOYAmt05067301
IRS990/NetAssetsOrFundBalancesEOYAmt04977718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3321
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05044287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04952239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02507
IRS990/OccupancyGrp/ManagementAndGeneralAmt025236
IRS990/OccupancyGrp/ProgramServicesAmt0144905
IRS990/OccupancyGrp/TotalAmt0172648
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0508
IRS990/OfficeExpensesGrp/TotalAmt018646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01376406
IRS990/OtherAssetsTotalGrp/EOYAmt01383364
IRS990/OtherChangesInNetAssetsAmt092390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113353
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/FundraisingAmt191219
IRS990/OtherExpensesGrp/FundraisingAmt210307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137793
IRS990/OtherExpensesGrp/ProgramServicesAmt0111661
IRS990/OtherExpensesGrp/ProgramServicesAmt158223
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
IRS990/OtherExpensesGrp/TotalAmt0118408
IRS990/OtherExpensesGrp/TotalAmt191219
IRS990/OtherExpensesGrp/TotalAmt258223
IRS990/OtherExpensesGrp/TotalAmt348204
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt018743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018743
IRS990/OtherRevenueTotalAmt018743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01861107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02416797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038873
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152115
IRS990/PayrollTaxesGrp/TotalAmt0199052
IRS990/PensionPlanContributionsGrp/FundraisingAmt0848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016648
IRS990/PensionPlanContributionsGrp/TotalAmt018479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060877
IRS990/PrincipalOfficerNm0DAWN SCANNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03201985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03201985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278000
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES FOR ADULTS WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01610072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02008170
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0337485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119534
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0103832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172220
IRS990/PYOtherExpensesAmt01227940
IRS990/PYOtherRevenueAmt08511
IRS990/PYProgramServiceRevenueAmt03238071
IRS990/PYRevenuesLessExpensesAmt081878
IRS990/PYSalariesCompEmpBnftPaidAmt02499954
IRS990/PYTotalExpensesAmt03727894
IRS990/PYTotalRevenueAmt03809772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0925003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 62,585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02556057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016182722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86520
IRS990ScheduleA/PublicSupportPY170Pct00.88460
IRS990ScheduleA/PublicSupportTotal170Amt02281220
IRS990ScheduleA/SubstantialContributorsTotAmt0274837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02556057
IRS990ScheduleA/TotalSupportAmt02636526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01045498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.