Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1144785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,776,992
Up $173,341 (+4.8%) from 2012
Net Assets
Up$3,637,352
Up $157,037 (+4.5%) from 2012
Liabilities
Up$139,640
Up $16,304 (+13%) from 2012
Revenue
Up$3,052,008
Up $64,579 (+2.2%) from 2012
Expenses
Down$2,894,971
Down $330,971 (-10%) from 2012
Net Income
Up$157,037
Up $395,550 (+166%) from 2012
Foster independence and allow disabled adults to achieve and maintain their maximum potential as citizens working, functioning and living in the community by providing work services, day services and residential services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,654,192 | $1,830,510 | ▲ $176,318 |
| Land, Buildings, and Equipment, Net | $1,688,258 | $1,647,616 | ▼ $40,642 |
| Accounts Receivable | $222,607 | $225,944 | ▲ $3,337 |
| Inventories for Sale or Use | $27,678 | $63,840 | ▲ $36,162 |
| Cash and Non-Interest-Bearing Accounts | $10,916 | $9,082 | ▼ $1,834 |
| Total Assets | $3,603,651 | $3,776,992 | ▲ $173,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,854 | $84,999 | ▲ $16,145 |
| Other Liabilities | $54,482 | $54,641 | ▲ $159 |
| Total Liabilities | $123,336 | $139,640 | ▲ $16,304 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,480,315 | $3,637,352 | ▲ $157,037 |
| Total Net Assets Fund Balance | $3,480,315 | $3,637,352 | ▲ $157,037 |
| Total Liabilities and Net Assets / Fund Balance | $3,603,651 | $3,776,992 | ▲ $173,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,383,237 | $1,129,718 | $2,512,955 |
| Equipment | $164,884 | $264,286 | $429,170 |
| Other Land Buildings | $65,541 | $20,348 | $85,889 |
| Land | $33,954 | - | $33,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Zwiefel | Exe Director | FT | $93,061 | $66,808 | $159,869 |
| Name | Title |
|---|---|
| Wayne Wilson | President |
| Becky Henke | Director |
| Lance Mcnaughton | Director |
| Mary Ann Kowalski | Director |
| Rob Hodgson | Director |
| Scott Stocker | Director |
| William M Karls | Director |
| John Kundert | Secretary |
| Teri Laborde | Treasurer |
| Ron Braun | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,928,516 |
| Grants and Similar Amounts Paid | $500,000 |
| Other Expenses | $466,455 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,431,074 | $29,948 | - | $1,461,022 |
| Grants to Domestic Orgs | $500,000 | - | - | $500,000 |
| Other Employee Benefits | $179,662 | $5,293 | - | $184,955 |
| Current Officers, Directors, Trustees, and Key Employees | $142,283 | $17,586 | - | $159,869 |
| Payroll Taxes | $119,284 | $3,386 | - | $122,670 |
| Depreciation Depletion | $107,475 | $3,050 | - | $110,525 |
| Occupancy | $105,220 | $2,986 | - | $108,206 |
| Insurance | $51,047 | $1,449 | - | $52,496 |
| Travel | $45,417 | $1,289 | - | $46,706 |
| All Other Expenses | $23,311 | $662 | - | $23,973 |
| Office Expenses | $17,984 | $510 | - | $18,494 |
| Other Expenses | $10,387 | $295 | - | $10,682 |
| Fees for Services Accounting | $900 | $8,500 | - | $9,400 |
| Information Technology | $3,215 | $91 | - | $3,306 |
| Conferences and Meetings | $2,826 | $80 | - | $2,906 |
| Advertising | $261 | $7 | - | $268 |
| Total Functional Expenses | $2,817,354 | $77,617 | $0 | $2,894,971 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,894,971 |
| Total Expenses per Audited Statements | $2,894,971 |
| Total Expenses per Form 990 | $2,894,971 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-6399233 | - | 501c3 | Transfer to Fdn | $500,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Employee Benefits | $49,000 |
| Due to Sls Resident | $5,641 |
“A draft of the tax return is reviewed by the ceo before filing.”
“Organization reviews conflict of interest policies and if any conflicts arise, addresses them currently”
“Executive director's wages are determined on an annual basis with the board of directors approving any wage increases and bonuses”
“The board of directors votes and approves all wage increases on an annual basis”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Foster independence and allow disabled adults to achieve and maintain their maximum potential as citizens working, functioning and living in the community by providing work services, day services and residential services.”
“Janitorial services - janitorial jobs are secured and developmentally disabled adults are trained in performing them”
“The accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2013 and 2012. With few exceptions, the organization is no longer subject to examinations for tax years before 2008.”
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 | 68854 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225944 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN ZWEIFEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083288311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1601 4TH AVE W |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2826 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 82823 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10345 |
| IRS990/CYOtherExpensesAmt | 0 | 466455 |
| IRS990/CYOtherRevenueAmt | 0 | 53094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2988569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1928516 |
| IRS990/CYTotalExpensesAmt | 0 | 2894971 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3052008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110525 |
| IRS990/Desc | 0 | VOCATIONAL OPERATIONS - ADULT TRAINING PROGRAMS DESIGNED TO ASSIST PERSONS IN ACHEIVING AND MAINTANING THEIR MAXIMUM POTENTIAL AS CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 951769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 3 | 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 | 6615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KUNDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM M KARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY HENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB HODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN ZWIEFEL |
| 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 | 153254 |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -33 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3134864 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 135917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1414352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1688258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1647616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3061968 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33 |
| 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 | FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES AND RESIDENTIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3480315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3637352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -33 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53094 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53094 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179662 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184955 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD INHOUSE USE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | INH JAN SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29948 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1431074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1461022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122670 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN ZWEIFEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUPPORTED LIVING HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PURCHASE OF SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | JANITORIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1314975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 984284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 422060 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 267250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1314975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 984284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 422060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 267250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOP OPERATIONS - TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS BY HAVING THEM PERFORM SIMPLE PIECEWORK OPERATIONS FOR OUTSIDE BUSINESSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196596 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 475154 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTING LIVING SERVICES - THE ORGANIZATION MAINTAINS FIVE LICENSED ADULT FAMILY HOMES WITH SUPPORTED LIVING APARTMENTS. SUPPORTIVE LIVING ALLOWS ADULTS TO LIVE IN A SUPPORTIVE HOME SETTING WITH SUPERVISION ON A DAILY BASIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1005148 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1314975 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 663841 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 500000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 267250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 900000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15843 |
| IRS990/PYOtherExpensesAmt | 0 | 441309 |
| IRS990/PYOtherRevenueAmt | 0 | 30971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2939615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1884633 |
| IRS990/PYTotalExpensesAmt | 0 | 3225942 |
| IRS990/PYTotalRevenueAmt | 0 | 2987429 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RevenueAmt | 0 | 984284 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1654192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1830510 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISCELLANEOUS 26,943 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3124486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3030617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2578075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2393644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2291738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13418560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156894 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3124486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5085 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13418560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3124486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3030617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2578075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2393644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2291738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13418560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13602397 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1383237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1129718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2512955 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164884 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2894971 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33954 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 65541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SLS RESIDENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3052008 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2013 AND 2012. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2008. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1647616 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2894971 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3052008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3052008 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2894971 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSFER TO FDN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | GREENCO INDUSTRIES FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 396399233 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1601 4TH AVENUE WEST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MONROE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 53566 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONEY TRANSFERRED TO GREENCO INDUSTRIES FOUNDATION, INC. IS USED TO SUPPORT OTHER NONPROFIT ORGANIZATIONS WHO SERVE DISABLED PERSONS. GREENCO INDUSTRIES, INC. HAVE BOARD MEMBERS WHO ALSO SERVE ON GREENCO INDUSTRIES FOUNDATION, INC'S BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE DIRECTOR FOR GREENCO INDUSTRIES, INC. IS ALSO INVOLVED WITH THE MANAGEMENT OF GREENCO INDUSTRIES FOUNDATION, INC. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION TRANSFERS MONEY TO GREENCO INDUSTRIES FOUNDATION,INC. ON A DISCRETIONARY BASIS IN ORDER TO ESTABLISH CASH RESERVES TO PROVIDE FUTURE FUNDING OF NONPROFIT ORGANIZATIONS WHO SERVE DISABLED PERSONS IN THE EVENT THAT FUNDING FROM STATE AND FEDERAL FUNDING SOURCES IS REDUCED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.