Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$217,874
Up $49,115 (+29%) from 2012
Net Assets
Up$137,815
Up $15,157 (+12%) from 2012
Liabilities
Up$80,059
Up $33,958 (+74%) from 2012
Revenue
$342,929
No earlier filing loaded for comparison.
Expenses
Up$350,834
Up $38,894 (+12%) from 2012
Net Income
-$7,905
No earlier filing loaded for comparison.
The specific and primary purposes are to: provide treatment and support services in the community, aid people in transition from institution to community, collaborate with other community agencies in promoting comprehensive coordinated services, advocate for the community to offer services to persons diagnosed with a mental illness and/or dual diagnosis, and educate the community concerning mental illness.
Provide assistance to residents in recovering from mental illness and/or addiction, with the goal of eventual reintegration into the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $88,331 | $139,129 | ▲ $50,798 |
| Cash and Non-Interest-Bearing Accounts | $45,807 | $41,040 | ▼ $4,767 |
| Accounts Receivable | $33,092 | $37,066 | ▲ $3,974 |
| Prepaid Expenses and Deferred Charges | $1,529 | $639 | ▼ $890 |
| Total Assets | $168,759 | $217,874 | ▲ $49,115 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $49,767 | - |
| Accounts Payable and Accrued Expenses | $46,101 | $30,292 | ▼ $15,809 |
| Total Liabilities | $46,101 | $80,059 | ▲ $33,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $122,658 | $137,815 | ▲ $15,157 |
| Total Net Assets Fund Balance | $122,658 | $137,815 | ▲ $15,157 |
| Total Liabilities and Net Assets / Fund Balance | $168,759 | $217,874 | ▲ $49,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,642 | $147,942 | $259,584 |
| Equipment | - | $25,404 | $25,404 |
| Land | $19,000 | - | $19,000 |
| Other Land Buildings | $8,487 | $5,660 | $14,147 |
| Name | Title |
|---|---|
| Carolyn Keeler | President |
| Amy Hennings | Director |
| Barbara Kakatsch | Director |
| Christie Reese | Director |
| Dave Wiltzius | Director |
| Jemal Mahone | Director |
| Kristina Meilahn | Director |
| Laura Rau | Director |
| Vicki Garthwaite | Director |
| Bev Gudex | Program Dire |
| Gerard Bonlander | Secretary |
| Douglas Theisen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,976 |
| Salaries, Compensation, and Employee Benefits | $171,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,588 | $15,177 | - | $151,765 |
| Occupancy | $65,813 | - | - | $65,813 |
| Fees for Services Management | $24,786 | $2,754 | - | $27,540 |
| Insurance | $12,783 | - | - | $12,783 |
| Payroll Taxes | $10,615 | $1,179 | - | $11,794 |
| Depreciation Depletion | $8,316 | $924 | - | $9,240 |
| Other Employee Benefits | $7,469 | $830 | - | $8,299 |
| Fees for Services Accounting | $5,101 | $2,746 | - | $7,847 |
| Other Expenses | $3,002 | $481 | - | $3,002 |
| All Other Expenses | $620 | $2,201 | - | $2,821 |
| Office Expenses | $1,552 | $172 | - | $1,724 |
| Interest | $1,400 | - | - | $1,400 |
| Total Functional Expenses | $324,370 | $26,464 | $0 | $350,834 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $350,834 |
| Total Expenses per Audited Statements | $350,834 |
| Total Expenses per Form 990 | $350,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management is done by adult care consultants, inc.”
“990 is reviewed by the board treasurer before being filed.”
“Conflicts of interest are dealt with if and when they come up.”
“Compensation of employees is reviewed by the executive director on an annual basis and is tied to employees performance.”
“Documents can be requested from the person listed on page one of the form 990 at the address on page one of the form 990.”
“Estimated contract settlements 23,062”
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 | 46101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30292 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE TO RESIDENTS IN RECOVERING FROM MENTAL ILLNESS AND/OR ADDICTION, WITH THE GOAL OF EVENTUAL REINTEGRATION INTO THE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2821 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEV GUDEX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209481556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 21 E 2ND ST SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FOND DU LAC |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54935 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 178976 |
| IRS990/CYOtherRevenueAmt | 0 | 1218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171858 |
| IRS990/CYTotalExpensesAmt | 0 | 350834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9240 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED 5,708 DAYS OF CARE TO COUNTY REFERRED CLIENTS DURING 2013. PROGRAM FEES CHARGED ARE USED TO PROVIDE HOUSING, COUNSELING, AND ASSISTANCE TO MENTALLY ILL OR CHEMICALLY DEPENDENT INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2746 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7847 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24786 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 27540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEMAL MAHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI GARTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE WILTZIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA KAKATSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTIE REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEV GUDEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY HENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTINA MEILAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS THEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERARD BONLANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 342929 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 12783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12783 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/InterestGrp/TotalAmt | 0 | 1400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 179006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318135 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | PROVIDE ASSISTANCE TO RESIDENTS IN RECOVERING FROM MENTAL ILLNESS AND/OR ADDICTION, WITH THE GOAL OF EVENTUAL REINTEGRATION INTO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137815 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65813 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1724 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23062 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8299 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & HOUSEHOLD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3002 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1218 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1218 |
| IRS990/OtherRevenueTotalAmt | 0 | 1218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151765 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1529 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 639 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS THEISEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT COST SHARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 310425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 310425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31286 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -60 |
| IRS990/PYOtherExpensesAmt | 0 | 137672 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174268 |
| IRS990/PYTotalExpensesAmt | 0 | 311940 |
| IRS990/PYTotalRevenueAmt | 0 | 309000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 1,618 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275608 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1457920 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 259584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25404 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25404 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 350834 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14147 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 342929 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139129 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT IS DONE BY ADULT CARE CONSULTANTS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY THE BOARD TREASURER BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE DEALT WITH IF AND WHEN THEY COME UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND IS TIED TO EMPLOYEES PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS CAN BE REQUESTED FROM THE PERSON LISTED ON PAGE ONE OF THE FORM 990 AT THE ADDRESS ON PAGE ONE OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ESTIMATED CONTRACT SETTLEMENTS 23,062 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324370 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350834 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80059 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 49767 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 178 6TH STREET |
| IRS990/USAddress/City | 0 | FOND DU LAC |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 54935 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS THEISEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209217723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROBERT E BERRY HALFWAY HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.