Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$23,374,923
Up $1,548,650 (+7.1%) from 2018
Net Assets
Up$22,038,596
Up $1,221,163 (+5.9%) from 2018
Liabilities
Up$1,336,327
Up $327,487 (+32%) from 2018
Revenue
Down$15,392,198
Down $399,197 (-2.5%) from 2018
Expenses
Up$15,388,751
Up $276,534 (+1.8%) from 2018
Net Income
Down$3,447
Down $675,731 (-99%) from 2018
Being dependent on god, we inspire and equip at-risk youth and their families to lead healthy and responsible lives through family-centered care, treatment and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $9,705,547 | $8,988,484 | ▼ $717,063 |
| Land, Buildings, and Equipment, Net | $7,491,012 | $8,862,289 | ▲ $1,371,277 |
| Cash and Non-Interest-Bearing Accounts | $1,133,273 | $1,238,239 | ▲ $104,966 |
| Inventories for Sale or Use | $1,084,650 | $963,711 | ▼ $120,939 |
| Accounts Receivable | $814,739 | $938,169 | ▲ $123,430 |
| Pledges and Grants Receivable | - | $247,500 | - |
| Prepaid Expenses and Deferred Charges | $83,627 | $88,481 | ▲ $4,854 |
| Total Assets | $21,826,273 | $23,374,923 | ▲ $1,548,650 |
| Other Assets Total | $1,513,425 | $2,048,050 | ▲ $534,625 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,008,840 | $1,336,327 | ▲ $327,487 |
| Total Liabilities | $1,008,840 | $1,336,327 | ▲ $327,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,834,269 | $15,958,908 | ▲ $124,639 |
| Net Assets With Donor Restrictions | $4,983,164 | $6,079,688 | ▲ $1,096,524 |
| Total Net Assets Fund Balance | $20,817,433 | $22,038,596 | ▲ $1,221,163 |
| Total Liabilities and Net Assets / Fund Balance | $21,826,273 | $23,374,923 | ▲ $1,548,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,772,163 | $9,543,371 | $15,315,534 |
| Equipment | $202,829 | $3,845,968 | $4,048,797 |
| Other Land Buildings | $1,481,652 | $895,964 | $2,377,616 |
| Leasehold Improvements | $546,392 | $801,350 | $1,347,742 |
| Land | $859,253 | - | $859,253 |
| Other Assets Org | $2,048,050 | - | - |
| Other Securities | $129,242 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $9,121,868 | $12,772 | ▲ $1,246,723 | $1,993,022 | $8,388,341 |
| 2018 | $10,971,456 | $20,009 | ▼ $363,966 | $1,505,631 | $9,121,868 |
| 2017 | $11,562,791 | $84,668 | ▲ $828,076 | $1,504,079 | $10,971,456 |
| 2016 | $11,534,560 | $20,070 | ▲ $519,062 | $510,901 | $11,562,791 |
| 2015 | $11,996,003 | $10,415 | ▼ $110,915 | $360,943 | $11,534,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Loux | President/CEO | FT | $195,701 | $28,218 | $223,919 |
| Mike Gasick | CFO | FT | $111,444 | $29,430 | $140,874 |
| Heather Stern | Director of Development | FT | $106,345 | $7,109 | $113,454 |
| Timothy Klunk | Chief Program Officer | FT | $105,249 | $7,030 | $112,279 |
| Name | Title |
|---|---|
| Bryan Blankfield | Chairman |
| Bill Sepic | Member |
| Eloise Anderson | Member |
| Kevin Schuh | Member |
| Pastor Alvin Dupree | Member |
| Sonia Barham | Member |
| Steve Borden | Member |
| Clyde Rasmussen | Secretary |
| John Vicchiollo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 7,599 | $4,681,868 | Sales Price of Donated |
| Real Estate Other | 1 | $465,000 | Realtor Price Opinion |
| Boats and Planes | 338 | $370,291 | Sales Price of Donated |
| Other Non Cash Contri Table | 31 | $72,582 | Comparables |
| Other Non Cash Contri Table | 21 | $30,683 | Sales Price of Donat |
| Other Non Cash Contri Table | 18 | $25,305 | Comparables |
| Other Non Cash Contri Table | 18 | $13,405 | Comparables |
| Clothing and Household Goods | - | $10,802 | Comparables |
| Total Noncash Contributions | 8,026 | $5,669,936 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,833,631 |
| Other Expenses | $5,519,070 |
| Total Fundraising Expense | $1,192,521 |
| Professional Fundraising Fees | $36,050 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,897,327 | $855,340 | $591,520 | $7,344,187 |
| Other Employee Benefits | $1,720,560 | $284,200 | $119,891 | $2,124,651 |
| Fees for Services Other | $1,282,934 | $422,892 | $29,074 | $1,734,900 |
| Depreciation Depletion | $674,045 | $4,049 | $19,394 | $697,488 |
| Advertising | $526,611 | $16,384 | $138,797 | $681,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $312,966 | $51,827 | $364,793 |
| Insurance | $164,369 | $112,167 | $11,079 | $287,615 |
| Occupancy | $207,630 | $3,155 | $21,980 | $232,765 |
| Office Expenses | $86,637 | $43,523 | $29,346 | $159,506 |
| All Other Expenses | $36,673 | $63,013 | $9,319 | $109,005 |
| Travel | $87,779 | $4,093 | $9,924 | $101,796 |
| Fees for Services Accounting | $11,078 | $50,517 | $6,880 | $68,475 |
| Conferences and Meetings | $35,488 | $12,218 | $18,635 | $66,341 |
| Fees for Service Investment Mgmnt Fees | - | $56,500 | - | $56,500 |
| Fees for Services Professional Fundraising | - | - | $36,050 | $36,050 |
| Other Expenses | $31,163 | $9,290 | $5,488 | $31,163 |
| Total Functional Expenses | $11,865,471 | $2,330,759 | $1,192,521 | $15,388,751 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,755,680 |
| Total Expenses per Form 990 | $15,388,751 |
| Expenses per Audited Statements | $15,332,251 |
| Expenses Not Reported on Form 990 | $423,429 |
| Expenses Not Reported on Financial Statements | $56,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,865 |
| Fundraising Direct Expenses | $69,403 |
| Professional Fundraising Fees | $36,050 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $256,706 | $82,865 | $22,719 | $60,146 |
| Total Events | $256,706 | $82,865 | $69,403 | $13,462 |
“The composition of the executive committee is the chair, vice chair, secretary, treasurer, and the president/ceo. They meet as often as necessary, when called by any member of the executive committee. They are given the authority to make decisions for the general corporate board. The secretary shall make a full report of such a meeting to the entire board of directors.”
“A pdf copy of the form 990 will go out to board members for their review and comments, before the return is filed.”
“The organization follows the procedure directed in the the conflict of interest policy.”
“The board of directors uses comparability data to approve the president/ceo's salary. The president/ceo is responsible for reviewing the compensation of key employees. A tool that is used by the president/ceo is provided by the human resources dept. (hr) and the wage tool that hr provides gets its data from various comparable data available from outside sources.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Other fees: program service expenses 1,282,934. Management and general expenses 422,892. Fundraising expenses 29,074. Total expenses 1,734,900.”
“The organization's oversight and selection processes have not changed from the prior year.”
“The intended use of the endowment funds includes the maintenance of, necessary improvements to, and operating costs of some of the facilities, youth homes, and other maintenance costs.”
“Special event expenses included on 990 part viii line 8b 69,403.”
“Special event expenses included on 990 part viii line 8b 69,403.”
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 | 1008840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1336327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 814739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 938169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 138797 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 526611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 681792 |
| IRS990/AllOtherContributionsAmt | 0 | 9129326 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALAN LOUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209826100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E7475 RAWHIDE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 549619025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1133273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1238239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 312966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18635 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12218 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 173841 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9303167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221738 |
| IRS990/CYOtherExpensesAmt | 0 | 5519070 |
| IRS990/CYOtherRevenueAmt | 0 | 191558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5675735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9833631 |
| IRS990/CYTotalExpensesAmt | 0 | 15388751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1192521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36050 |
| IRS990/CYTotalRevenueAmt | 0 | 15392198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19394 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 674045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 697488 |
| IRS990/Desc | 0 | RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVIORAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RAWHIDE YOUTH SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4983164 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6079688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6901676 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6880 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50517 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29074 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 422892 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1282934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1734900 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36050 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36050 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 56500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 28218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7030 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN BLANKFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLYDE RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN VICCHIOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELOISE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONIA BARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PASTOR ALVIN DUPREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN SCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL SEPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN LOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE GASICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY KLUNK |
| 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/ReportableCompFromOrgAmt | 9 | 195701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 106345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105249 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF PROGRAM OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 173841 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69403 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82865 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -559 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 68831 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2106103 |
| IRS990/GrossReceiptsAmt | 0 | 17559871 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 287615 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1084650 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 963711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 141724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141724 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9705547 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8988484 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15086653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7491012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8862289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23948942 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 69390 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2025530 |
| 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 | BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20817433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22038596 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 80014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 80014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13462 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1217716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15834269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15958908 |
| IRS990/NoncashContributionsAmt | 0 | 5669936 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21980 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 159506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1513425 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2048050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 119891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 284200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1720560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2124651 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59897 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33420 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 385355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 321788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 535859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 419299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31163 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 181046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181046 |
| IRS990/OtherRevenueTotalAmt | 0 | 181046 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 591520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 855340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5897327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7344187 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 247500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88481 |
| IRS990/PrincipalOfficerNm | 0 | ALAN LOUX |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROUP HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OUTPATIENT AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CATCH |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 116573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4645715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 540892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 343448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4645715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 540892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 343448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29696 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3199840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | -3350 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GROUP HOME - PROVIDING STAFF AND FACILITIES FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILLE COURTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 857835 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 540892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACADEMY PROGRAM - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVIORAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH AT RISK OF NOT GRADUATING FROM HIGH SCHOOL AND ENTERING THE JUVENILE JUSTICE SYSTEM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CATCH PROGRAM - PROVIDED CARE TO YOUTH WHO HAVE COMPLETED THE RESIDENTIAL CARE CENTER AND GROUP HOME PROGRAMS EXPLAINED ABOVE. THIS PROGRAM IS DESIGNED TO HELP YOUTH MAKE A TRANSITION BACK TO GENERAL SOCIETY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TRANSITION, ALUMNI, AND OUTPATIENT SERVICES - PROVIDING STAFF AND FACILITIES TO CARE FOR YOUTH WHO HAVE GONE THROUGH ONE OF OUR OTHER PROGRAMS AND NEEDS ASSISTANCE IN MAKING TRANSITION BACK TO SOCIETY. ADDITIONALLY, OFFERS SERVICES FOR FAMILIES WITH OTHER PRESENTING ISSUES IN ONE OF OUR THREE OFF-SITE COUNSELING CENTERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 51982 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 38953 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 815185 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | -589 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 29696 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 343448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10488488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 340971 |
| IRS990/PYOtherExpensesAmt | 0 | 5452800 |
| IRS990/PYOtherRevenueAmt | 0 | 33494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4928442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 679178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9623417 |
| IRS990/PYTotalExpensesAmt | 0 | 15112217 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/PYTotalRevenueAmt | 0 | 15791395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4645715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9303167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10488488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7871346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7941084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7998153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43602238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 301616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330587 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.