Civic Intelligence

Ebenezer Child Care Centers Inc

EIN 39-1125571 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

Educational and child care services

1138 S 108th StMilwaukee, WI 53214

www.ebenezerchildcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

0.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,676,901

Up $49,491 (+0.9%) from 2023

Liabilities

Up

$2,093,521

Up $115,634 (+5.8%) from 2023

Net Assets

Down

$3,583,380

Down $66,143 (-1.8%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$5,718,275

Up $558,608 (+11%) from 2023

Expenses

Up

$5,784,413

Up $500,003 (+9.5%) from 2023

Net Income

Up

-$66,138

Up $58,605 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,805,896Liabilities 2011: $1,498,547Net Assets 2011: $1,307,3492011Assets 2012: $2,775,988Liabilities 2012: $1,274,232Net Assets 2012: $1,501,7562012Assets 2013: $3,027,607Liabilities 2013: $1,083,279Net Assets 2013: $1,944,3282013Assets 2014: $2,899,327Liabilities 2014: $958,542Net Assets 2014: $1,940,7852014Assets 2015: $2,806,184Liabilities 2015: $800,148Net Assets 2015: $2,006,0362015Assets 2016: $2,861,581Liabilities 2016: $702,643Net Assets 2016: $2,158,9382016Assets 2017: $3,291,689Liabilities 2017: $1,047,945Net Assets 2017: $2,243,7442017Assets 2018: $3,041,508Liabilities 2018: $867,471Net Assets 2018: $2,174,0372018Assets 2019: $3,350,982Liabilities 2019: $720,523Net Assets 2019: $2,630,4592019Assets 2020: $4,255,096Liabilities 2020: $1,458,207Net Assets 2020: $2,796,8892020Assets 2021: $5,822,952Liabilities 2021: $1,826,916Net Assets 2021: $3,996,0362021Assets 2022: $5,906,245Liabilities 2022: $2,198,903Net Assets 2022: $3,707,3422022Assets 2023: $5,627,410Liabilities 2023: $1,977,887Net Assets 2023: $3,649,5232023Assets 2024: $5,676,901Liabilities 2024: $2,093,521Net Assets 2024: $3,583,3802024

Highlighted filing

2024

Assets$5,676,901
Liabilities$2,093,521
Net Assets$3,583,380
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,282,243Expenses 2011: $3,995,423Net Income 2011: $286,8202011Revenue 2012: $4,667,398Expenses 2012: $4,472,991Net Income 2012: $194,4072012Revenue 2013: $4,777,576Expenses 2013: $4,335,004Net Income 2013: $442,5722013Revenue 2014: $4,293,176Expenses 2014: $4,296,719Net Income 2014: -$3,5432014Revenue 2015: $4,271,923Expenses 2015: $4,206,672Net Income 2015: $65,2512015Revenue 2016: $4,609,208Expenses 2016: $4,456,306Net Income 2016: $152,9022016Revenue 2017: $4,330,103Expenses 2017: $4,245,297Net Income 2017: $84,8062017Revenue 2018: $4,378,115Expenses 2018: $4,447,822Net Income 2018: -$69,7072018Revenue 2019: $5,189,091Expenses 2019: $4,732,669Net Income 2019: $456,4222019Revenue 2020: $4,885,385Expenses 2020: $4,718,955Net Income 2020: $166,4302020Revenue 2021: $6,130,671Expenses 2021: $4,931,524Net Income 2021: $1,199,1472021Revenue 2022: $4,892,634Expenses 2022: $5,181,328Net Income 2022: -$288,6942022Revenue 2023: $5,159,667Expenses 2023: $5,284,410Net Income 2023: -$124,7432023Revenue 2024: $5,718,275Expenses 2024: $5,784,413Net Income 2024: -$66,1382024

Highlighted filing

2024

Revenue$5,718,275
Expenses$5,784,413
Net Income-$66,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,676,901
Liabilities
$2,093,521
Net assets
$3,583,380
Revenue
$5,718,275
Expenses
$5,784,413
Net income
-$66,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$2.09$3.58$5.72$5.78$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$1.98$3.65$5.16$5.28$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.20$3.71$4.89$5.18$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.83$4.00$6.13$4.93$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.46$2.80$4.89$4.72$0.17
2019Summary only. Only limited summary data is available for this year.$3.35$0.72$2.63$5.19$4.73$0.46
2018Summary only. Only limited summary data is available for this year.$3.04$0.87$2.17$4.38$4.45$0.07
2017Summary only. Only limited summary data is available for this year.$3.29$1.05$2.24$4.33$4.25$0.08
2016Summary only. Only limited summary data is available for this year.$2.86$0.70$2.16$4.61$4.46$0.15
2015Summary only. Only limited summary data is available for this year.$2.81$0.80$2.01$4.27$4.21$0.07
2014Summary only. Only limited summary data is available for this year.$2.90$0.96$1.94$4.29$4.30$0.00
2013Summary only. Only limited summary data is available for this year.$3.03$1.08$1.94$4.78$4.34$0.44
2012Summary only. Only limited summary data is available for this year.$2.78$1.27$1.50$4.67$4.47$0.19
2011Summary only. Only limited summary data is available for this year.$2.81$1.50$1.31$4.28$4.00$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.2
Gross Receipts
$5,718,275
Mission and Program Overview

Mission

Childcare and education services

Educational and child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,944,870$3,969,575▲ $24,705
Rtn Earn Endowment Incm Other Fnds$3,649,518$3,583,380▼ $66,138
Investments in Publicly Traded Securities$1,159,199$1,244,794▲ $85,595
Cash and Non-Interest-Bearing Accounts$100,817$222,736▲ $121,919
Savings and Temporary Cash Investments$301,088$125,780▼ $175,308
Accounts Receivable$20,550$16,677▼ $3,873
Pledges and Grants Receivable$7,482$8,054▲ $572
Prepaid Expenses and Deferred Charges$16,430$6,972▼ $9,458
Total Assets$5,627,410$5,676,901▲ $49,491
Other Assets Total$76,974$82,313▲ $5,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,016$1,396,836▼ $97,180
Accounts Payable and Accrued Expenses$483,876$563,039▲ $79,163
Deferred Revenue-$133,646-
Total Liabilities$1,977,892$2,093,521▲ $115,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,649,518$3,583,380▼ $66,138
Total Liabilities and Net Assets / Fund Balance$5,627,410$5,676,901▲ $49,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,842$2,120,480$4,733,322
Equipment$379,944$385,205$765,149
Leasehold Improvements$429,926$309,410$739,336
Land$449,630-$449,630
Other Land Buildings$97,233-$97,233
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly AndersonExecutive DirectorFT$162,579$20,169$182,748

Board Members and Trustees

NameTitle
Lisa MalaschPresident
Alex BrewerVice President
James WalcheskeDirector
Jimmy MeierDirector
Lynne FraserDirector
Peter ToddDirector
Tessa LynchDirector
Susan KortendickSecretary
Sarah KafkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,500
Program Service Revenue
$5,143,184
Investment Income
$96,583
Other Revenue
$19,008
All Other Contributions
$64,383
Change in Net Assets
$-66,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,718,275
Total Revenue per Audited Statements
$5,718,275
Total Revenue per Form 990
$5,718,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,393,167
Other Expenses$1,391,246
Total Fundraising Expense$6,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,180,695$581,683$2,135$3,764,513
Other Employee Benefits$221,344$71,754$199$293,297
Payroll Taxes$240,027$47,764$181$287,972
Depreciation Depletion$193,904$26,489-$220,393
All Other Expenses$137,597$23,624$3,667$164,888
Fees for Services Accounting-$118,186-$118,186
Other Expenses$92,145$9,473-$92,145
Office Expenses$46,817$19,266-$66,083
Interest$45,870$18,468-$64,338
Insurance$57,282$2,923-$60,205
Pension Plan Contributions$32,260$15,095$30$47,385
Advertising$5,876$24,259-$30,135
Occupancy$19,785$9,011-$28,796
Information Technology$14,118$3,564-$17,682
Travel$4,901$4,401-$9,302
Total Functional Expenses$4,802,241$975,960$6,212$5,784,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,784,413
Total Expenses per Audited Statements$5,784,413
Total Expenses per Form 990$5,784,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,408
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an independent cpa who is not an employee. The form is reviewed by the executive director and treasurer before submission.”

Conflict of interest policy compliance Part VI line 12C

“Annual discloure statements are reviewed by the board of directors for possible conflicts. Board member are required to notify board if a possible conflict arises furing the year.”

CEO executive director top management comp Part VI line 15A

“Theperformance, compensation and benefits of the executive director are reviewed annually by the entire board, which approve the continuation of employment and the amount of compensation and benefits. None of the board members receives compensation or benefits.”

Other officer or key employee compensation Part VI line 15B

“The executive director is the only key employee.”

Governing documents etc available to public Part VI line 19

“The organization provides its governing documents, conflict of interest policy and financial statemens to government agencies and potential contributors, grantors and lenders as requested.”

Filing and Contact Details

Filer

Filer Name
Ebenezer Child Care Centers Inc
EIN
39-1125571
In Care Of
% BEVERLY J ANDERSON
Phone
4146435070
Address
1138 S 108TH ST, Milwaukee, WI 53214

Signing Officer

Name
Beverly J Anderson
Title
Executive Director
Phone
4146435570
Signed
2025-03-02
Discuss with paid preparer
No

Organization Details

Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
102

Preparer

Firm
Thomas E Michals CPA
Address
3174 WATERFORD CT, New Berlin, WI 53151
Preparer
Thomas E Michals
Phone
2627843578
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014118
IRS990/InformationTechnologyGrp/TotalAmt017682
IRS990/InsuranceGrp/ManagementAndGeneralAmt02923
IRS990/InsuranceGrp/ProgramServicesAmt057282
IRS990/InsuranceGrp/TotalAmt060205
IRS990/InterestGrp/ManagementAndGeneralAmt018468
IRS990/InterestGrp/ProgramServicesAmt045870
IRS990/InterestGrp/TotalAmt064338
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01244794
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IRS990/MissionDesc0EDUCATIONAL AND CHILD CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01396836
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IRS990/NetAssetsOrFundBalancesEOYAmt03583380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011408
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt011408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09011
IRS990/OccupancyGrp/ProgramServicesAmt019785
IRS990/OccupancyGrp/TotalAmt028796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019266
IRS990/OfficeExpensesGrp/ProgramServicesAmt046817
IRS990/OfficeExpensesGrp/TotalAmt066083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076974
IRS990/OtherAssetsTotalGrp/EOYAmt082313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293297
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09473
IRS990/OtherExpensesGrp/ProgramServicesAmt0295543
IRS990/OtherExpensesGrp/ProgramServicesAmt1156518
IRS990/OtherExpensesGrp/ProgramServicesAmt257559
IRS990/OtherExpensesGrp/ProgramServicesAmt392145
IRS990/OtherExpensesGrp/TotalAmt0295543
IRS990/OtherExpensesGrp/TotalAmt1165991
IRS990/OtherExpensesGrp/TotalAmt257559
IRS990/OtherExpensesGrp/TotalAmt392145
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0SUMMER PROGRAM DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07600
IRS990/OtherRevenueTotalAmt07600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03180695
IRS990/OtherSalariesAndWagesGrp/TotalAmt03764513
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IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240027
IRS990/PayrollTaxesGrp/TotalAmt0287972
IRS990/PensionPlanContributionsGrp/FundraisingAmt030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032260
IRS990/PensionPlanContributionsGrp/TotalAmt047385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08054
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06972
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04054801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1981798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106585
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1981798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133622
IRS990/PYOtherExpensesAmt01344176
IRS990/PYOtherRevenueAmt025870
IRS990/PYProgramServiceRevenueAmt04405561
IRS990/PYRevenuesLessExpensesAmt0-124743
IRS990/PYSalariesCompEmpBnftPaidAmt03940234
IRS990/PYTotalExpensesAmt05284410
IRS990/PYTotalRevenueAmt05159667
IRS990/ReconcilationRevenueExpnssAmt0-66138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05602684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03649518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03583380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125780
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02612842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02120480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04733322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0385205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0765149
IRS990ScheduleD/ExpensesSubtotalAmt05784413
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449630
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097233
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03969575
IRS990ScheduleD/TotalExpensesPerForm990Amt05784413
IRS990ScheduleD/TotalRevenuePerForm990Amt05718275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05718275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05784413
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEVERLY ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182748
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO IS NOT AN EMPLOYEE. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOURE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS FOR POSSIBLE CONFLICTS. BOARD MEMBER ARE REQUIRED TO NOTIFY BOARD IF A POSSIBLE CONFLICT ARISES FURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEPERFORMANCE, COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE REVIEWED ANNUALLY BY THE ENTIRE BOARD, WHICH APPROVE THE CONTINUATION OF EMPLOYMENT AND THE AMOUNT OF COMPENSATION AND BENEFITS. NONE OF THE BOARD MEMBERS RECEIVES COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENS TO GOVERNMENT AGENCIES AND POTENTIAL CONTRIBUTORS, GRANTORS AND LENDERS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05627410
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0975960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04802241

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