Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1085048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$334,815
Down $5,660 (-1.7%) from 2023
Net Assets
Up$174,633
Up $3,631 (+2.1%) from 2023
Liabilities
Down$160,182
Down $9,291 (-5.5%) from 2023
Revenue
Up$515,763
Up $41,283 (+8.7%) from 2023
Expenses
Up$505,695
Up $16,573 (+3.4%) from 2023
Net Income
Up$10,068
Up $24,710 (+169%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $187,744 | $166,512 | ▼ $21,232 |
| Cash and Non-Interest-Bearing Accounts | $29,159 | $54,516 | ▲ $25,357 |
| Accounts Receivable | $30,453 | $34,607 | ▲ $4,154 |
| Prepaid Expenses and Deferred Charges | $1,127 | $1,127 | → $0 |
| Total Assets | $340,475 | $334,815 | ▼ $5,660 |
| Other Assets Total | $91,992 | $78,053 | ▼ $13,939 |
| Liabilities | |||
| Other Liabilities | $92,335 | $78,739 | ▼ $13,596 |
| Mortgage Notes Payable Secured by Investment Property | $46,977 | $41,513 | ▼ $5,464 |
| Accounts Payable and Accrued Expenses | $30,161 | $33,493 | ▲ $3,332 |
| Deferred Revenue | - | $6,437 | - |
| Total Liabilities | $169,473 | $160,182 | ▼ $9,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $171,002 | $174,633 | ▲ $3,631 |
| Total Net Assets Fund Balance | $171,002 | $174,633 | ▲ $3,631 |
| Total Liabilities and Net Assets / Fund Balance | $340,475 | $334,815 | ▼ $5,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $138,090 | $255,069 | $393,159 |
| Equipment | $5,962 | $13,552 | $19,514 |
| Land | $19,000 | - | $19,000 |
| Other Land Buildings | $3,460 | $15,414 | $18,874 |
| Other Assets Org | $78,053 | - | - |
| Name | Title |
|---|---|
| Gerard Bonlander | President |
| Anie Rosenow | Director |
| Dale Hans | Director |
| Frank Endejan | Director |
| Jennifer Schultz | Director |
| Kristina Meilahn | Director |
| Lucy Berry | Director |
| Vicki Garthwaite | Director |
| Charles Ahern | Secretary |
| Douglas Theisen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $349,228 |
| Other Expenses | $156,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,618 | - | - | $321,618 |
| Insurance | $26,424 | - | - | $26,424 |
| Occupancy | $25,643 | - | - | $25,643 |
| Payroll Taxes | $24,459 | - | - | $24,459 |
| Depreciation Depletion | $21,232 | - | - | $21,232 |
| Fees for Services Accounting | $8,921 | $4,804 | - | $13,725 |
| All Other Expenses | $7,839 | $3,216 | - | $11,055 |
| Office Expenses | $5,440 | $604 | - | $6,044 |
| Other Expenses | $5,092 | - | - | $5,092 |
| Pension Plan Contributions | $2,637 | - | - | $2,637 |
| Interest | $2,041 | - | - | $2,041 |
| Fees for Services Management | $1,568 | $174 | - | $1,742 |
| Other Employee Benefits | $514 | - | - | $514 |
| Total Functional Expenses | $496,897 | $8,798 | $0 | $505,695 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $505,695 |
| Total Expenses per Audited Statements | $505,695 |
| Total Expenses per Form 990 | $505,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $78,739 |
“The board treasurer reviews and signs the form 990 prior to its filing.”
“Conflicts of interest are dealt with if and when they come up.”
“Compensation of employees is reviewed on an annual basis and is tied to employee's performance. Administrator looks at data, presents to board of directors for action/approval.”
“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.”
“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.”
“Estimated contract settlements -6,437”
“The organization has been classified as an other-than private foundation and is tax exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023. Any years not closed by the statute of limitations in jurisdictions remain open for examination.”
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 | 30161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 25776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11055 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE VERMILLION SALLIE BUNNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209217723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 178 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54516 |
| 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 | 25776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 156467 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 489987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349228 |
| IRS990/CYTotalExpensesAmt | 0 | 505695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6437 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21232 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED CARE TO OVER 400 COUNTY REFERRED CLIENTS DURING 2024. 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 496897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13725 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1742 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/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/PersonNm | 0 | CHARLES AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERARD BONLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK ENDEJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKI GARTHWAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE HANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINA MEILAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANIE ROSENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS THEISEN |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2041 |
| IRS990/InterestGrp/TotalAmt | 0 | 2041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450547 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46977 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 174633 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6044 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91992 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78053 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & HOUSEHOLD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION/TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321618 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24459 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2637 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2637 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1127 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS THEISEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT COST SHARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 434853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 160937 |
| IRS990/PYOtherRevenueAmt | 0 | 2361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 441098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328185 |
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| IRS990/PYTotalRevenueAmt | 0 | 474480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 489987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 489987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 443459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2089435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2010025 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8941 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1441 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 136944 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 60754 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 26738 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39070 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8941 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1441 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 136944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 515763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 474416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409306 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 394558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 352951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 409306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2147058 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19514 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 505695 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 78053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 515763 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ANY YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166512 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78053 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 505695 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 515763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 515763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 505695 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD TREASURER REVIEWS AND SIGNS THE FORM 990 PRIOR TO ITS FILING. |
| 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 ON AN ANNUAL BASIS AND IS TIED TO EMPLOYEE'S PERFORMANCE. ADMINISTRATOR LOOKS AT DATA, PRESENTS TO BOARD OF DIRECTORS FOR ACTION/APPROVAL. |
| 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 -6,437 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 340475 |
| IRS990/TotalAssetsEOYAmt | 0 | 334815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340475 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 334815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25776 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8798 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 496897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174633 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.