Civic Intelligence

Rawhide Inc.

990 • Fiscal year 2021 • EIN 39-1052471

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

E7475 Rawhide RdNew London, WI 54961-9025

(920) 982-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$257,111

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

49%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$35,724,474

Up $8,645,966 (+32%) from 2020

Net Assets

Up

$34,387,690

Up $10,238,923 (+42%) from 2020

Liabilities

Down

$1,336,784

Down $1,592,957 (-54%) from 2020

Revenue

Up

$24,521,444

Up $8,016,028 (+49%) from 2020

Expenses

Up

$15,397,959

Up $1,862 (+0.0%) from 2020

Net Income

Up

$9,123,485

Up $8,014,166 (+722%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $24,259,329Liabilities 2010: $452,523Net Assets 2010: $23,806,8062010Assets 2011: $23,969,551Liabilities 2011: $528,605Net Assets 2011: $23,440,9462011Assets 2012: $24,167,980Liabilities 2012: $583,059Net Assets 2012: $23,584,9212012Assets 2013: $24,634,210Liabilities 2013: $551,107Net Assets 2013: $24,083,1032013Assets 2014: $24,047,297Liabilities 2014: $639,122Net Assets 2014: $23,408,1752014Assets 2015: $23,392,867Liabilities 2015: $624,006Net Assets 2015: $22,768,8612015Assets 2016: $23,015,605Liabilities 2016: $781,155Net Assets 2016: $22,234,4502016Assets 2017: $21,719,666Liabilities 2017: $929,769Net Assets 2017: $20,789,8972017Assets 2018: $21,826,273Liabilities 2018: $1,008,840Net Assets 2018: $20,817,4332018Assets 2019: $23,374,923Liabilities 2019: $1,336,327Net Assets 2019: $22,038,5962019Assets 2020: $27,078,508Liabilities 2020: $2,929,741Net Assets 2020: $24,148,7672020Assets 2021: $35,724,474Liabilities 2021: $1,336,784Net Assets 2021: $34,387,6902021Assets 2022: $37,612,361Liabilities 2022: $5,385,400Net Assets 2022: $32,226,9612022Assets 2023: $37,795,475Liabilities 2023: $6,613,847Net Assets 2023: $31,181,6282023Assets 2024: $35,194,683Liabilities 2024: $4,950,684Net Assets 2024: $30,243,9992024

Highlighted filing

2021

Assets$35,724,474
Liabilities$1,336,784
Net Assets$34,387,690

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,065,2042010Revenue 2011: $10,542,644Expenses 2011: $10,798,546Net Income 2011: -$255,9022011Expenses 2012: $10,831,0202012Revenue 2013: $11,336,584Expenses 2013: $11,072,402Net Income 2013: $264,1822013Revenue 2014: $10,400,354Expenses 2014: $11,221,574Net Income 2014: -$821,2202014Revenue 2015: $12,250,401Expenses 2015: $12,502,923Net Income 2015: -$252,5222015Revenue 2016: $12,531,826Expenses 2016: $13,355,282Net Income 2016: -$823,4562016Revenue 2017: $12,608,419Expenses 2017: $14,606,304Net Income 2017: -$1,997,8852017Revenue 2018: $15,791,395Expenses 2018: $15,112,217Net Income 2018: $679,1782018Revenue 2019: $15,392,198Expenses 2019: $15,388,751Net Income 2019: $3,4472019Revenue 2020: $16,505,416Expenses 2020: $15,396,097Net Income 2020: $1,109,3192020Revenue 2021: $24,521,444Expenses 2021: $15,397,959Net Income 2021: $9,123,4852021Revenue 2022: $18,197,938Expenses 2022: $18,430,154Net Income 2022: -$232,2162022Revenue 2023: $20,567,649Expenses 2023: $22,532,530Net Income 2023: -$1,964,8812023Revenue 2024: $21,689,272Expenses 2024: $23,073,582Net Income 2024: -$1,384,3102024

Highlighted filing

2021

Revenue$24,521,444
Expenses$15,397,959
Net Income$9,123,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$25,489,839
Mission and Program Overview

Mission

Being dependent on god, we inspire and equip at-risk youth and families to lead healthy and responsible lives through family-centered care, treatment, and education.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,332,577$15,436,893▲ $6,104,316
Investments Other Securities$9,600,746$10,058,716▲ $457,970
Pledges and Grants Receivable$150,000$3,716,486▲ $3,566,486
Cash and Non-Interest-Bearing Accounts$3,620,007$1,677,880▼ $1,942,127
Accounts Receivable$969,804$1,133,277▲ $163,473
Inventories for Sale or Use$1,192,258$1,114,665▼ $77,593
Prepaid Expenses and Deferred Charges$95,874$164,890▲ $69,016
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,078,508$35,724,474▲ $8,645,966
Other Assets Total$2,117,242$2,421,667▲ $304,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,000$0▼ $1,438,000
Accounts Payable and Accrued Expenses$1,491,741$1,336,784▼ $154,957
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,929,741$1,336,784▼ $1,592,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,086,124$21,764,017▲ $3,677,893
Net Assets With Donor Restrictions$6,062,643$12,623,673▲ $6,561,030
Total Net Assets Fund Balance$24,148,767$34,387,690▲ $10,238,923
Total Liabilities and Net Assets / Fund Balance$27,078,508$35,724,474▲ $8,645,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,890,655$10,099,974$19,990,629
Equipment$806,701$4,239,322$5,046,023
Other Land Buildings$3,362,425$895,983$4,258,408
Leasehold Improvements$559,864$938,989$1,498,853
Land$817,248-$817,248
Other Assets Org$2,421,667--
Other Securities$121,467--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$8,969,396$247,704▲ $901,073$654,530$9,463,643
2020$8,388,341$48,474▲ $1,059,113$526,532$8,969,396
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan LouxPresident/CEOFT$225,087$32,024$257,111
Timothy KlunkChief Program OfficerFT$171,726$11,335$183,061
Mike GasickChief Financial OfficerFT$143,249$27,250$170,499
Heather SternChief Development OfficerFT$131,584$8,799$140,383
Joel WalkerChief Human Resources OfficerFT$103,771$26,865$130,636

Board Members and Trustees

NameTitle
Bryan BlankfieldChairman of the Board
Eloise AndersonVice Chairman of Board
Bill SepicBoard Member
Cathy DworakBoard Member
Chad ScultzBoard Member
Dave VossBoard Member
Dr Fred JohnsonBoard Member
Kevin SchuhBoard Treasurer
John VicchiolloSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Miron ConstructionConstructionBOX 1372, NUMBER 238, Green Bay, WI 54303$4,745,317
Keller INCConstructionPO BOX 620, Kaukauna, WI 54130$1,828,554
Architects In Common LLCArchitectural DesignsN9224 MENGEL HILL RD, Fond Du Lac, WI 54937$226,914
Khrome Agencies LLCMedia Advertising2221 S WEBSTER, Green Bay, WI 54301$170,341
Revenue and Support

Revenue Composition

Contributions and Grants
$14,957,656
Program Service Revenue
$7,731,609
Investment Income
$1,731,152
Other Revenue
$101,027
All Other Contributions
$13,366,415
Change in Net Assets
$9,123,485

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4,227$4,949,506Sales Price of Donation
Boats and Planes260$577,178Sales Price of Donation
Other Non Cash Contri Table130$119,846Sales Price of Donations
Other Non Cash Contri Table29$67,588Sales Price of Donation
Total Noncash Contributions4,646$5,714,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,626,059
Revenue Not Reported on Financial Statements
$-104,615
Revenue Not Reported on Form 990
$1,710,506
Other Revenue Adjustments
$-158,954
Total Revenue per Audited Statements
$26,336,565
Total Revenue per Form 990
$24,521,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,203,667
Other Expenses$5,155,292
Total Fundraising Expense$1,253,047
Professional Fundraising Fees$39,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,786,432$1,169,619$628,203$7,584,254
Fees for Services Other$1,290,712$101,740$54,790$1,447,242
Other Employee Benefits$852,343$191,461$69,402$1,113,206
Depreciation Depletion$787,786$87,324$23,688$898,798
Payroll Taxes$442,662$117,654$52,040$612,356
Pension Plan Contributions$342,258$90,968$40,236$473,462
Current Officers, Directors, Trustees, and Key Employees$0$368,336$52,053$420,389
Advertising$315,249$11,403$86,769$413,421
All Other Expenses$176,260$72,132$42,635$291,027
Insurance$130,541$123,096$10,735$264,372
Occupancy$193,092$0$6,889$199,981
Office Expenses$77,538$44,534$44,322$166,394
Conferences and Meetings$28,212$12,727$14,446$55,385
Fees for Services Accounting$12,299$36,709$6,119$55,127
Fees for Service Investment Mgmnt Fees$0$54,339$0$54,339
Travel$21,195$7,452$11,805$40,452
Fees for Services Professional Fundraising--$39,000$39,000
Fees for Services Legal$0$13,270$0$13,270
Other Expenses$11,987$0$0$11,987
Total Functional Expenses$11,543,507$2,601,405$1,253,047$15,397,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,097,642
Total Expenses per Form 990$15,397,959
Expenses per Audited Statements$15,343,620
Expenses Not Reported on Form 990$754,022
Expenses Not Reported on Financial Statements$54,339
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,954
Fundraising Gross Income$154,096
Professional Fundraising Fees$39,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rawhide Gala$249,476$129,735$9,210$120,525
Rawhide Fish Fry$57,861$24,361$0$24,361
Total Events$307,337$154,096$158,954$-4,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Part VI, Section A, Line 1A

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.

Form 990, Part VI, Section B, Line 11B

A pdf copy of the form 990 will go out to board members for their review and comments, before the return is filed.

Form 990, Part VI, Section B, Line 12C

The organization follows the procedure directed in the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rawhide Inc
EIN
39-1052471
Phone
9209826100
Address
E7475 RAWHIDE RD, NEW LONDON, WI 54961-9025

Signing Officer

Name
Michael Gasick
Title
Chief Financial Officer
Phone
9209826100
Signed
2022-09-12

Organization Details

Principal Officer
Alan Loux
Formed
1966
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
222
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's oversight and selection processess have not changed from the prior year.

Financial Statement Notes

Schedule D, Part V, Line 4

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.

Schedule D, Part XI, Line 4B

Fundraising expenses reported on Part VIII, 8b

Schedule D, Part XII, Line 2D

Fundraising expenses reported on Part VIII, 8b

Raw XML AppendixShowing 400 of 954 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.

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IRS990/ActivityOrMissionDesc0BEING 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.
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IRS990/Desc0RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS.
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt054790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01290712
IRS990/FeesForServicesOtherGrp/TotalAmt01447242
IRS990/FeesForServicesProfFundraising/FundraisingAmt039000
IRS990/FeesForServicesProfFundraising/TotalAmt039000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054339
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN LOUX
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY KLUNK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE GASICK
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER STERN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN BLANKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6ELOISE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN VICCHIOLLO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN SCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY DWORAK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR FRED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD SCULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SEPIC
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE VOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1171726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4103771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153241
IRS990/FundraisingDirectExpensesAmt0158954
IRS990/FundraisingGrossIncomeAmt0154096
IRS990/GainOrLossGrp/OtherAmt01420396
IRS990/GainOrLossGrp/SecuritiesAmt079385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01438000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01611880
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0697342
IRS990/GrossReceiptsAmt025489839
IRS990/GrossSalesOfInventoryAmt0-732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt010735
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123096
IRS990/InsuranceGrp/ProgramServicesAmt0130541
IRS990/InsuranceGrp/TotalAmt0264372
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01192258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01114665
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0231371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231371
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09600746
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010058716
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016174268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09332577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015436893
IRS990/LandBldgEquipCostOrOtherBssAmt031611161
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0191484
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0617957
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0BEING 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01438000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024148767
IRS990/NetAssetsOrFundBalancesEOYAmt034387690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01499781
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01499781
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4858
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-732
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01115438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018086124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021764017
IRS990/NoncashContributionsAmt05714118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06889
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0193092
IRS990/OccupancyGrp/TotalAmt0199981
IRS990/OfficeExpensesGrp/FundraisingAmt044322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044534
IRS990/OfficeExpensesGrp/ProgramServicesAmt077538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$4.95$30.2$21.7$23.1$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.61$31.2$20.6$22.5$1.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$5.39$32.2$18.2$18.4$0.23
2021Detailed filing. Detailed filing data is available for this year.$35.7$1.34$34.4$24.5$15.4$9.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$2.93$24.1$16.5$15.4$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.34$22.0$15.4$15.4$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.01$20.8$15.8$15.1$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.93$20.8$12.6$14.6$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.78$22.2$12.5$13.4$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.62$22.8$12.3$12.5$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.64$23.4$10.4$11.2$0.82
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.6$0.55$24.1$11.3$11.1$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.58$23.6$10.8
2011Summary only. Only limited summary data is available for this year.$24.0$0.53$23.4$10.5$10.8$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.45$23.8$11.1