Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1035880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$525,456
Up $6,860 (+1.3%) from 2011
Net Assets
Up$352,667
Up $92,626 (+36%) from 2011
Liabilities
Down$172,789
Down $85,766 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$451,850
Up $3,333 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Transitional living and rehabilitation program for chronically mentally ill adults
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 48249 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28173 |
| IRS990/AccountsReceivable/BOY | 0 | 37210 |
| IRS990/AccountsReceivable/EOY | 0 | 46648 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TRANSITIONAL LIVING AND REHABILITATION PROGRAM FOR CHRONICALLY MENTALLY ILL ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 107 PROFESSIONAL PLAZA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEENAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54956 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 505 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8394 |
| IRS990/AllOtherExpenses/Total | 0 | 8899 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55532 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74474 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15167 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50468 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65635 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3298 |
| IRS990/DeferredRevenue/EOY | 0 | 2731 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1839 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16552 |
| IRS990/DepreciationDepletion/Total | 0 | 18391 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | IN 2012, REHABILITATION HOUSE PROVIDED 16 INDIVIDUAL MENTAL HEALTH CONSUMERS WITH TRANSITIONAL LIVING SUPPORT AND PROGRAMMING THAT ADVOCATES SELF-SUFFICIENCY IN ORDER TO FACILITATE CHOICES WHICH LEAD TO SAFETY, STABILITY, PERSONAL DEVELOPMENT AND PROGRESSION TOWARDS PERSONAL INDEPENDENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 410532 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3119 |
| IRS990/FeesForServicesOther/Total | 0 | 3119 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTHA SKRUBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL O'MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED WASCO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL LUKOWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS HOARE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDITH ZARETZKE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENISE BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEN BONKOSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA NAGLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6721 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 58914 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 528374 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2806 |
| IRS990/Insurance/ProgramServices | 0 | 15465 |
| IRS990/Insurance/Total | 0 | 18271 |
| IRS990/Interest/ProgramServices | 0 | 9967 |
| IRS990/Interest/Total | 0 | 9967 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4663 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4663 |
| IRS990/InvestmentIncomePriorYear | 0 | 5240 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4663 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 106553 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 132655 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 513705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 589901 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 94587 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 76196 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TRANSITIONAL LIVING AND REHABILITATION PROGRAM FOR CHRONICALLY MENTALLY ILL ADULTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 207008 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 141885 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA NAGLE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 260041 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 352667 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1568 |
| IRS990/Occupancy/ProgramServices | 0 | 14105 |
| IRS990/Occupancy/Total | 0 | 15673 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4896 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2717 |
| IRS990/OfficeExpenses/Total | 0 | 7613 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11218 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11218 |
| IRS990/OtherExpensePriorYear | 0 | 164695 |
| IRS990/OtherExpensesCurrentYear | 0 | 145095 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1150 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 254 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30374 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11421 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6717 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5267 |
| IRS990/OtherExpenses/Total | 0 | 30374 |
| IRS990/OtherExpenses/Total | 1 | 12571 |
| IRS990/OtherExpenses/Total | 2 | 6971 |
| IRS990/OtherExpenses/Total | 3 | 5267 |
| IRS990/OtherRevenueCurrentYear | 0 | 9015 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9015 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9015 |
| IRS990/OtherRevenuePriorYear | 0 | 489 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2095 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 197141 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199236 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 911 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27740 |
| IRS990/PayrollTaxes/Total | 0 | 28651 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2015 |
| IRS990/PensionPlanContributions/Total | 0 | 2015 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21962 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13802 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 514696 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNTY AND CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CURRENT YEAR CONTRACT SETTLEM |
| IRS990/ProgramServiceRevenue/Description | 2 | SECTION 8 PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 470763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 473630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 473630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21627 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19439 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 76524 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 16102 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 514696 |
| IRS990/RevenuesLessExpensesCY | 0 | 76524 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 27975 |
| IRS990/SalariesEtcCurrentYear | 0 | 306755 |
| IRS990/SalariesEtcPriorYear | 0 | 283822 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 202752 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 181681 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4565 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5208 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 523711 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 471252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 387600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 376706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 518429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2277698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23393 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2290814 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 523711 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 471252 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 387600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 389822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 518429 |
| IRS990ScheduleA/Total509/Total | 0 | 2290814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 528374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 476492 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 392165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 393539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 523637 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2314207 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 48881 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 437739 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 486620 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46976 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46976 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 451850 |
| IRS990ScheduleD/Land/BookValue | 0 | 27315 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27315 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 16102 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28990 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28990 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 132655 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SECURITIES AND OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16102 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 528374 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 451850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 76196 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 132655 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 528374 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 451850 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 544476 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN WILL BE PRESENTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AT THEIR BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 107 PROFESSIONAL PLAZA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEENAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54956 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOYCE ROTHE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9207252271 |
| IRS990/TotalAssets/BOY | 0 | 518596 |
| IRS990/TotalAssetsBOY | 0 | 518596 |
| IRS990/TotalAssets/EOY | 0 | 525456 |
| IRS990/TotalAssetsEOY | 0 | 525456 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 451850 |
| IRS990/TotalExpensesPriorYear | 0 | 448517 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41318 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 410532 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 451850 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 258555 |
| IRS990/TotalLiabilitiesBOY | 0 | 258555 |
| IRS990/TotalLiabilities/EOY | 0 | 172789 |
| IRS990/TotalLiabilitiesEOY | 0 | 172789 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 518596 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 525456 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 260041 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 352667 |
| IRS990/TotalOtherCompensation | 0 | 6721 |
| IRS990/TotalOtherRevenue | 0 | 9015 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 410532 |
| IRS990/TotalProgramServiceRevenue | 0 | 514696 |
| IRS990/TotalReportableCompFromOrg | 0 | 58914 |
| IRS990/TotalRevenueCurrentYear | 0 | 528374 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4663 |
| IRS990/TotalRevenuePriorYear | 0 | 476492 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 523711 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 528374 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 108 |
| IRS990/Travel/ProgramServices | 0 | 971 |
| IRS990/Travel/Total | 0 | 1079 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 260041 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 352667 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391035880 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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