Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1144785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$3,035,153
Down $741,839 (-20%) from 2013
Net Assets
Down$2,866,648
Down $770,704 (-21%) from 2013
Liabilities
Up$168,505
Up $28,865 (+21%) from 2013
Revenue
Down$2,939,319
Down $112,689 (-3.7%) from 2013
Expenses
Up$3,710,023
Up $815,052 (+28%) from 2013
Net Income
Down-$770,704
Down $927,741 (-591%) from 2013
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 | |||
| Land, Buildings, and Equipment, Net | $1,647,616 | $1,732,322 | ▲ $84,706 |
| Savings and Temporary Cash Investments | $1,830,510 | $1,033,603 | ▼ $796,907 |
| Accounts Receivable | $225,944 | $223,195 | ▼ $2,749 |
| Inventories for Sale or Use | $63,840 | $35,686 | ▼ $28,154 |
| Cash and Non-Interest-Bearing Accounts | $9,082 | $10,347 | ▲ $1,265 |
| Total Assets | $3,776,992 | $3,035,153 | ▼ $741,839 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,999 | $106,231 | ▲ $21,232 |
| Other Liabilities | $54,641 | $62,274 | ▲ $7,633 |
| Total Liabilities | $139,640 | $168,505 | ▲ $28,865 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,637,352 | $2,866,648 | ▼ $770,704 |
| Total Net Assets Fund Balance | $3,637,352 | $2,866,648 | ▼ $770,704 |
| Total Liabilities and Net Assets / Fund Balance | $3,776,992 | $3,035,153 | ▼ $741,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,420,105 | $1,209,215 | $2,629,320 |
| Equipment | $137,968 | $239,358 | $377,326 |
| Other Land Buildings | $140,295 | $23,592 | $163,887 |
| Land | $33,954 | - | $33,954 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Zweifel | Executive Di | FT | $155,249 | $7,997 | $163,246 |
| Jean Zweifel | Executive Director | - | $95,054 | $68,192 | $163,246 |
| 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 | $2,052,804 |
| Grants and Similar Amounts Paid | $1,200,000 |
| Other Expenses | $457,219 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,468,598 | $51,525 | - | $1,520,123 |
| Grants to Domestic Orgs | $1,200,000 | - | - | $1,200,000 |
| Other Employee Benefits | $231,224 | $9,812 | - | $241,036 |
| Current Officers, Directors, Trustees, and Key Employees | $148,720 | $14,526 | - | $163,246 |
| Payroll Taxes | $123,340 | $5,059 | - | $128,399 |
| Depreciation Depletion | $111,860 | $4,588 | - | $116,448 |
| Occupancy | $105,643 | $4,333 | - | $109,976 |
| Insurance | $46,913 | $1,924 | - | $48,837 |
| Travel | $42,794 | $1,755 | - | $44,549 |
| Office Expenses | $19,264 | $790 | - | $20,054 |
| All Other Expenses | $17,589 | $721 | - | $18,310 |
| Fees for Services Accounting | $9,569 | $393 | - | $9,962 |
| Other Expenses | $4,961 | $203 | - | $5,164 |
| Information Technology | $3,988 | $164 | - | $4,152 |
| Conferences and Meetings | $2,314 | $95 | - | $2,409 |
| Advertising | $1,156 | $47 | - | $1,203 |
| Total Functional Expenses | $3,610,616 | $99,407 | $0 | $3,710,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,725,023 |
| Expenses per Audited Statements | $3,710,023 |
| Total Expenses per Form 990 | $3,710,023 |
| Expenses Not Reported on Form 990 | $15,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greenco Industries Foundation Inc | Monroe, WI | 501c3 | Transfer to Fdn | $1,200,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Employee Benefits | $56,000 |
| Due to Supportive Living Residents | $6,274 |
“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”
“Amount of overhead allocated to cgs 0 as direct costs related to sale of inventory 15,000 amount of overhead allocated to cgs 0 as direct costs related to sale of inventory -15,000”
“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 2014 and 2013. With few exceptions, the organization is no longer subject to examinations for tax years before 2012.”
“Amount of overhead allocated to cgs 0 as direct costs related to sale of inventory 15,000”
“Amount of overhead allocated to cgs 0 as direct costs related to sale of inventory 15,000”
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 | 84999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 225944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223195 |
| 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 | 47 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN ZWEIFEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083288311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 4TH AVE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14526 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2314 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 98423 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19267 |
| IRS990/CYOtherExpensesAmt | 0 | 457219 |
| IRS990/CYOtherRevenueAmt | 0 | 53495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2866557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -770704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2052804 |
| IRS990/CYTotalExpensesAmt | 0 | 3710023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2939319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116448 |
| 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 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 961274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9962 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| 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 | 7997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KUNDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERI LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANN KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM M KARLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LANCE MCNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY HENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB HODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN ZWEIFEL |
| 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 | 155249 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| 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 | 9057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1200000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17200 |
| IRS990/GrossReceiptsAmt | 0 | 3045885 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 151918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| 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 | 164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3988 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4152 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1472165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1647616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1732322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3204487 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8143 |
| 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 | 3637352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2866648 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9057 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53495 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20054 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 231224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241036 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORTIVE LIVING FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1468598 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1520123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128399 |
| 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 | 1308176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 885610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 418197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 254574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1308176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 885610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 418197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 254574 |
| 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 | 166467 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 471692 |
| 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 | 1121205 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1308176 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JANITORIAL SERVICES - JANITORIAL JOBS ARE SECURED AND DEVELOPMENTALLY DISABLED ADULTS ARE TRAINED IN PERFORMING THEM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1361670 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1200000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 254574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10345 |
| IRS990/PYOtherExpensesAmt | 0 | 466455 |
| IRS990/PYOtherRevenueAmt | 0 | 53094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2988569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1928516 |
| IRS990/PYTotalExpensesAmt | 0 | 2894971 |
| IRS990/PYTotalRevenueAmt | 0 | 3052008 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -770704 |
| 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 | 885610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1830510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1033603 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 30,915 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3018475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3124486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3030617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2578075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2393644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14145297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114089 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3018475 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8324 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14145297 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3018475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3124486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3030617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2578075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2393644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14145297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14290301 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1420105 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1209215 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2629320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 239358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377326 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3710023 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33954 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33954 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 140295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EMPLOYEE BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SUPPORTIVE LIVING RESIDENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2939319 |
| 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 2014 AND 2013. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNT OF OVERHEAD ALLOCATED TO CGS 0 AS DIRECT COSTS RELATED TO SALE OF INVENTORY 15,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AMOUNT OF OVERHEAD ALLOCATED TO CGS 0 AS DIRECT COSTS RELATED TO SALE OF INVENTORY 15,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1732322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3710023 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62274 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2939319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2954319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3725023 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1200000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRANSFER TO FDN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GREENCO INDUSTRIES FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 396399233 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1601 4TH AVENUE WEST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MONROE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53566 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.