Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 39-1052724 • 501(c)3 • Chilton, WI
Profile
To inspire freedom and independence in the lives of people with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,977,033
Down $258,743 (-8.0%) from 2023
Liabilities
Down$838,793
Down $92,131 (-9.9%) from 2023
Net Assets
Down$2,138,240
Down $166,612 (-7.2%) from 2023
Revenue
Up$3,733,912
Up $92,019 (+2.5%) from 2023
Expenses
Up$3,900,524
Up $186,228 (+5.0%) from 2023
Net Income
Down-$166,612
Down $94,209 (-130%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rehabiliation of handicapped
To inspire freedom and independence in the lives of people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,122,540 | $2,165,844 | ▲ $43,304 |
| Accounts Receivable | $204,945 | $348,958 | ▲ $144,013 |
| Savings and Temporary Cash Investments | $438,451 | $131,746 | ▼ $306,705 |
| Pledges and Grants Receivable | $142,308 | $126,401 | ▼ $15,907 |
| Investments in Publicly Traded Securities | $104,785 | $110,224 | ▲ $5,439 |
| Prepaid Expenses and Deferred Charges | $49,969 | $44,494 | ▼ $5,475 |
| Inventories for Sale or Use | $50,542 | $35,880 | ▼ $14,662 |
| Cash and Non-Interest-Bearing Accounts | $122,236 | $13,486 | ▼ $108,750 |
| Total Assets | $3,235,776 | $2,977,033 | ▼ $258,743 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $535,306 | $482,973 | ▼ $52,333 |
| Accounts Payable and Accrued Expenses | $282,839 | $234,104 | ▼ $48,735 |
| Other Liabilities | $99,823 | $97,299 | ▼ $2,524 |
| Deferred Revenue | $12,956 | $24,417 | ▲ $11,461 |
| Total Liabilities | $930,924 | $838,793 | ▼ $92,131 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,244,760 | $2,067,376 | ▼ $177,384 |
| Net Assets With Donor Restrictions | $60,092 | $70,864 | ▲ $10,772 |
| Total Net Assets Fund Balance | $2,304,852 | $2,138,240 | ▼ $166,612 |
| Total Liabilities and Net Assets / Fund Balance | $3,235,776 | $2,977,033 | ▼ $258,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,316,809 | $1,397,225 | $2,714,034 |
| Other Land Buildings | $350,363 | $649,105 | $999,468 |
| Equipment | $186,994 | $466,208 | $653,202 |
| Land | $311,678 | - | $311,678 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Logemann | CEO | FT | $99,639 | $34,544 | $134,183 |
| Name | Title |
|---|---|
| Corey Brickl | Chairman |
| Derek Mcdermott | Vice Chairma |
| Bonnie Mallmann | Director |
| Brian Ruh | Director |
| Christine Dondlinger | Director |
| Pete Larson | Director |
| Thomas Reinl | Director |
| Trish Moehn | Director |
| David Basset | Member |
| Terry Criter | Secretary |
| Jerry Mallmann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,988,196 |
| Other Expenses | $912,328 |
| Total Fundraising Expense | $35,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,999,282 | $297,211 | - | $2,296,493 |
| Other Employee Benefits | $307,752 | $37,205 | - | $344,957 |
| Depreciation Depletion | $184,357 | $46,020 | - | $230,377 |
| Payroll Taxes | $150,657 | $26,549 | $1,905 | $179,111 |
| Occupancy | $119,278 | $34,438 | - | $153,716 |
| Current Officers, Directors, Trustees, and Key Employees | $33,545 | $67,092 | $33,546 | $134,183 |
| Office Expenses | $74,783 | $39,165 | $156 | $114,104 |
| Travel | $95,176 | $9,853 | - | $105,029 |
| Insurance | $28,410 | $39,205 | - | $67,615 |
| Information Technology | $17,141 | $42,838 | - | $59,979 |
| Pension Plan Contributions | $25,282 | $8,170 | - | $33,452 |
| Fees for Services Other | - | $29,025 | - | $29,025 |
| Fees for Services Accounting | - | $15,913 | - | $15,913 |
| Other Expenses | $12,310 | $159 | - | $12,469 |
| Advertising | $1,782 | $1,968 | - | $3,750 |
| Conferences and Meetings | $660 | $829 | - | $1,489 |
| All Other Expenses | $987 | $58 | - | $1,045 |
| Fees for Services Legal | - | $1,028 | - | $1,028 |
| Total Functional Expenses | $3,158,240 | $706,677 | $35,607 | $3,900,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,900,524 |
| Total Expenses per Audited Statements | $3,900,524 |
| Total Expenses per Form 990 | $3,900,524 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $46,807 |
| Fundraising Direct Expenses | $19,565 |
| Gaming Direct Expenses | $17,428 |
| Fundraising Gross Income | $10,980 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kicks for Hope | $35,854 | $10,980 | $4,394 | $6,586 |
| Total Events | $35,854 | $10,980 | $19,565 | $-8,585 |
| Liability | Amount |
|---|---|
| Diane House Annuity | $89,411 |
| Tenant Security Deposit | $7,888 |
“Jerry mallmann bonnie mallmann director director siblings-in-law”
“Board of directors are elected by standing members.”
“Copy of form 990 provided to executive director for his review and approval before filing.”
“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”
“The compensation process for officers or key employees is determined by the board and ceo.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 282839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204945 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 348958 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3750 |
| IRS990/AllOtherContributionsAmt | 0 | 280985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG LOGEMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208499351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 189 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24874 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 471468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16084 |
| IRS990/CYOtherExpensesAmt | 0 | 912328 |
| IRS990/CYOtherRevenueAmt | 0 | 47000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3199360 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2988196 |
| IRS990/CYTotalExpensesAmt | 0 | 3900524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3733912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12956 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24417 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46020 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230377 |
| IRS990/Desc | 0 | AT NHC, WE BRING THE EXTRAORDINARY TO LIGHT EVERY DAY, ENRICHING AND EMPOWERING INDIVIDUALS WITH DISABILITIES TO MAINTAIN OR INCREASE THEIR INDEPENDENCE, SELF-WORTH, SELF-EXPRESSION AND PHYSICAL AND COGNITIVE WELL BEING IN A SAFE, COMPASSIONATE ENVIRONMENT. WE PROVIDE STATE-OF-THE-ART SERVICES AND ADVOCATE FOR INCLUSION IN THE COMMUNITY WITH SUPPORT TAILORED TO MEET INDIVIDUAL NEEDS. WE'RE PROUD TO OFFER THE FOLLOWING CORE SERVICES: ADULT DAY ENRICHMENT, RESIDENTIAL SERVICES, SUPPORTED HOME CARE, COMMERCIAL FULFILLMENT, SUPPORTED EMPLOYMENT AND TRANSPORTATION SERVICES. IN 2024, APPROXIMATELY 223 PERSONS BENEFITED FROM OUR SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60092 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3158240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 9769 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15913 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1028 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 34544 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG LOGEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BASSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY BRICKL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY CRITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE DONDLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE MALLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY MALLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRISH MOEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS REINL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN RUH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99639 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 24874 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10980 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10145 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 17428 |
| IRS990/GamingGrossIncomeAmt | 0 | 46807 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 155840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12748 |
| IRS990/GrossReceiptsAmt | 0 | 3773508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42838 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59979 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67615 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50542 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5939 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 104785 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110224 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2512538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2122540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2165844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4678382 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2603 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE FREEDOM AND INDEPENDENCE IN THE LIVES OF PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 535306 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 482973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2304852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2138240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10145 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8585 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8585 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 29379 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2244760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2067376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153716 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307752 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 344957 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99823 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97299 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26206 |
| IRS990/OtherRevenueTotalAmt | 0 | 26206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1999282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2296493 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33452 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 142308 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44494 |
| IRS990/PrincipalOfficerNm | 0 | GREG LOGEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUP HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1070378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 740321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 651191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 376222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 361248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1070378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 740321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 651191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 376222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 361248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 482167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12562 |
| IRS990/PYOtherExpensesAmt | 0 | 877372 |
| IRS990/PYOtherRevenueAmt | 0 | 26467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3120697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2836924 |
| IRS990/PYTotalExpensesAmt | 0 | 3714296 |
| IRS990/PYTotalRevenueAmt | 0 | 3641893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166612 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 131746 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 56,223 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 471468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3101554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17789 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15586049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12869 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7173 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82429 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3101554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 471468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 475167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1278774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3101554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3221566 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 19794 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 19794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1316809 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1397225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2714034 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186994 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 466208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 653202 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3900524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311678 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 350363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 649105 |
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