Civic Intelligence

Rawhide Inc.

990 • Fiscal year 2024 • EIN 39-1052471

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 07, 2025

E7475 Rawhide RdNew London, WI 54961

(920) 982-6100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.23x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.4%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$306,821

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.5%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$35,194,683

Down $2,600,792 (-6.9%) from 2023

Net Assets

Down

$30,243,999

Down $937,629 (-3.0%) from 2023

Liabilities

Down

$4,950,684

Down $1,663,163 (-25%) from 2023

Revenue

Up

$21,689,272

Up $1,121,623 (+5.5%) from 2023

Expenses

Up

$23,073,582

Up $541,052 (+2.4%) from 2023

Net Income

Up

-$1,384,310

Up $580,571 (+30%) from 2023

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

2024

Assets$35,194,683
Liabilities$4,950,684
Net Assets$30,243,999

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

2024

Revenue$21,689,272
Expenses$23,073,582
Net Income-$1,384,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$22,054,984
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$22,485,380$22,326,774▼ $158,606
Investments in Publicly Traded Securities$8,842,108$6,981,788▼ $1,860,320
Accounts Receivable$1,128,824$1,526,436▲ $397,612
Inventories for Sale or Use$1,062,833$909,025▼ $153,808
Cash and Non-Interest-Bearing Accounts$525,180$444,677▼ $80,503
Pledges and Grants Receivable$912,535$282,957▼ $629,578
Prepaid Expenses and Deferred Charges$272,420$215,046▼ $57,374
Total Assets$37,795,475$35,194,683▼ $2,600,792
Other Assets Total$2,566,195$2,507,980▼ $58,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,350,000$3,000,000▼ $1,350,000
Accounts Payable and Accrued Expenses$1,811,394$1,591,163▼ $220,231
Other Liabilities$439,538$359,521▼ $80,017
Deferred Revenue$12,915$0▼ $12,915
Total Liabilities$6,613,847$4,950,684▼ $1,663,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,545,953$24,609,152▼ $936,801
Net Assets With Donor Restrictions$5,635,675$5,634,847▼ $828
Total Net Assets Fund Balance$31,181,628$30,243,999▼ $937,629
Total Liabilities and Net Assets / Fund Balance$37,795,475$35,194,683▼ $2,600,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,054,641$12,604,962$32,659,603
Equipment$1,227,384$3,739,690$4,967,074
Land$817,248-$817,248
Other Land Buildings$227,501$568,988$796,489
Other Assets Org$349,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,405,385-▲ $741,868$2,220,775$6,926,478
2023$7,701,018-▲ $1,064,104$359,737$8,405,385
2022$9,463,643$4,949▼ $1,387,798$379,776$7,701,018
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan LouxPresident/CEOFT$261,584$45,237$306,821
Benjamin BergChief Financial OfficerFT$148,130$43,646$191,776
Joel WalkerChief Human Resources OfficerFT$126,542$41,111$167,653
Daniel StoneDirector of Community ServicesFT$127,799$38,631$166,430
Heather SternChief Growth OfficerFT$148,279$5,992$154,271

Board Members and Trustees

NameTitle
Dave VossChairman
Bryan BlankfieldVice Chair
Bill SepicBoard Member
Chad SchultzBoard Member
Dr Fred JohnsonBoard Member
Eloise AndersonBoard Member
John VicchiolloBoard Member
Maggie LundBoard Member
Mike DanielsBoard Member
Cathy DworakSecretary
John KrauseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevate 97Promotional And Branding1085 PARKVIEW ROAD STE A, Green Bay, WI 54304$695,461
Khrome Agencies LLCMedia Advertising2221 S WEBSTER STE 238, Green Bay, WI 54301$296,837
Ten Point Towing INCVehicle Inspection, TowingW8232 SUNSET DRIVE, Campbellsport, WI 53010$267,515
Faith TechnologiesElectrical/contractor WorkPO BOX 88529, Milwaukee, WI 53288$260,783
Edwin BushLegal ServicesW6940 BRACKENWOD LANE, Greenville, WI 54942$138,770
Revenue and Support

Revenue Composition

Contributions and Grants
$9,333,688
Program Service Revenue
$11,931,167
Investment Income
$375,153
Other Revenue
$49,264
All Other Contributions
$7,964,766
Change in Net Assets
$-1,384,310

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2,924$3,666,500Sales Price of Donation
Boats and Planes262$463,076Sales Price of Donation
Other Non Cash Contri Table2$287,044Fair Market Value
Other Non Cash Contri Table15$78,401Sales Price
Other Non Cash Contri Table25$26,299Fair Market Value
Total Noncash Contributions3,228$4,521,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,649,233
Revenue Not Reported on Financial Statements
$40,039
Revenue Not Reported on Form 990
$1,168,061
Total Revenue per Audited Statements
$22,817,294
Total Revenue per Form 990
$21,689,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,426,199
Other Expenses$7,647,383
Total Fundraising Expense$1,028,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,335,560$1,675,009$547,637$11,558,206
Other Employee Benefits$1,602,270$361,805$102,534$2,066,609
Depreciation Depletion$1,124,421$609,231$5,499$1,739,151
Fees for Services Other$1,008,169$331,931$36,669$1,376,769
Office Expenses$614,485$357,727$148,188$1,120,400
Occupancy$605,042$401,795$5,471$1,012,308
Payroll Taxes$679,271$153,385$43,468$876,124
Advertising$281,484$364,007$48,476$693,967
Insurance$499,687$1,280$20,361$521,328
Pension Plan Contributions$385,475$87,043$24,668$497,186
Current Officers, Directors, Trustees, and Key Employees-$428,074-$428,074
Other Expenses$299,997$25,262$4,256$329,515
Interest-$216,654-$216,654
Information Technology$92,609$83,754$24,906$201,269
Conferences and Meetings$129,110$31,580$16,577$177,267
Fees for Services Legal-$165,716-$165,716
Fees for Services Accounting-$53,000-$53,000
Fees for Service Investment Mgmnt Fees-$40,039-$40,039
Total Functional Expenses$16,657,580$5,387,292$1,028,710$23,073,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,754,923
Total Expenses per Form 990$23,073,582
Expenses per Audited Statements$23,033,543
Expenses Not Reported on Form 990$721,380
Expenses Not Reported on Financial Statements$40,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$365,712
Fundraising Gross Income$352,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rawhide Gala$771,111$328,414$87,467$240,947
Rawhide Fish Fry$105,120$23,716$17,554$6,162
Total Events$876,231$352,130$365,712$-13,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Miron Construction - Dave VossChairman for RawhideIndependent Contractor for Construction ProjectsNo$851,086
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$359,521
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
Yes
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 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 taht hr provides gets its data from various comparable data available from outside sources.

Form 990, Part VI, Section C, Line 19

The organizations' 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

Signing Officer

Name
Benjamin Berg
Title
CFO
Phone
9209826100
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Loux
Formed
1966
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
307
Volunteers
46

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowment funds includes the maintenance of, necessary improvements to, and operatings costs of some of the facilities, youth homes, and other maintenance costs.

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS REVENUE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENT EXPENSES

Form 990 Schedule D Parts XI and XII

Special events revenue and expenses are netted.

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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, BEHAVIORAL 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1138516
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155992
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN BLANKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY DWORAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELOISE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FRED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGGIE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL SEPIC
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN VICCHIOLLO
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN LOUX
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN BERG
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER STERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11268305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15148279
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF COMMUNITY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF GROWTH OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0524101
IRS990/FundraisingDirectExpensesAmt0365712
IRS990/FundraisingGrossIncomeAmt0352130
IRS990/GainOrLossGrp/SecuritiesAmt0134336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0844821
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134336
IRS990/GrossReceiptsAmt022054984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024906
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083754
IRS990/InformationTechnologyGrp/ProgramServicesAmt092609
IRS990/InformationTechnologyGrp/TotalAmt0201269
IRS990/InsuranceGrp/FundraisingAmt020361
IRS990/InsuranceGrp/ManagementAndGeneralAmt01280
IRS990/InsuranceGrp/ProgramServicesAmt0499687
IRS990/InsuranceGrp/TotalAmt0521328
IRS990/InterestGrp/ManagementAndGeneralAmt0216654
IRS990/InterestGrp/TotalAmt0216654
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01062833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0909025
IRS990/InvestmentIncomeGrp/ExclusionAmt0240817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08842108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06981788
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016913640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022485380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022326774
IRS990/LandBldgEquipCostOrOtherBssAmt039240414
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt04350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt031181628
IRS990/NetAssetsOrFundBalancesEOYAmt030243999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0446681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025545953
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024609152
IRS990/NoncashContributionsAmt04521320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05471
IRS990/OccupancyGrp/ManagementAndGeneralAmt0401795
IRS990/OccupancyGrp/ProgramServicesAmt0605042
IRS990/OccupancyGrp/TotalAmt01012308
IRS990/OfficeExpensesGrp/FundraisingAmt0148188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0357727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0614485
IRS990/OfficeExpensesGrp/TotalAmt01120400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02566195
IRS990/OtherAssetsTotalGrp/EOYAmt02507980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01602270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02066609
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/FundraisingAmt04256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025262
IRS990/OtherExpensesGrp/ProgramServicesAmt0299997
IRS990/OtherExpensesGrp/TotalAmt0329515
IRS990/OtherLiabilitiesGrp/BOYAmt0439538
IRS990/OtherLiabilitiesGrp/EOYAmt0359521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062846
IRS990/OtherRevenueTotalAmt062846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0547637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01675009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09335560
IRS990/OtherSalariesAndWagesGrp/TotalAmt011558206
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679271
IRS990/PayrollTaxesGrp/TotalAmt0876124
IRS990/PensionPlanContributionsGrp/FundraisingAmt024668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0385475
IRS990/PensionPlanContributionsGrp/TotalAmt0497186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0912535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215046
IRS990/PrincipalOfficerNm0ALAN LOUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08381407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11782778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21722720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08381407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11782778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21722720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344262
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED COUNSELING SERVICES - PROVIDES A SAFE SPACE FOR YOUNG MEN AND WOMEN TO TALK ABOUT HOW THEY FEEL WITHOUT FEAR OF JUDGMENT. THEY CAN BE THEMSELVES, BECOME MORE CONFIDENT, AND START TO BUILD THE TOOLS THEY NEED TO THINK, ACT AND COMMUNICATE IN HEALTHY WAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04541058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01722720
IRS990/ProgSrvcAccomActy3Grp/Desc0VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02179143
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROUP HOME - PROVIDING STAFF AND FACILITIES FOR TROUBLED YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILE COURTS TO LEARN PROSOCIAL BEHAVIORS THEY'LL NEED FOR SUCCESSFUL COMMUNITY LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01121482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01889886

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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