Civic Intelligence

Developmental Disabilities Information Service Inc.

990 • Fiscal year 2011 • EIN 39-1156302

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

1220 Mound Ave No 31253404-3350
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,606,591

Down $394,306 (-20%) from 2010

Net Assets

Down

$1,268,861

Down $190 (-0.0%) from 2010

Liabilities

Down

$337,730

Down $394,116 (-54%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,904,229

Up $359,347 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,000,897Liabilities 2010: $731,846Net Assets 2010: $1,269,0512010Assets 2011: $1,606,591Liabilities 2011: $337,730Net Assets 2011: $1,268,8612011Assets 2012: $1,593,947Liabilities 2012: $302,769Net Assets 2012: $1,291,1782012Assets 2013: $1,681,158Liabilities 2013: $323,953Net Assets 2013: $1,357,2052013Assets 2014: $1,745,702Liabilities 2014: $355,000Net Assets 2014: $1,390,7022014Assets 2015: $1,825,457Liabilities 2015: $488,922Net Assets 2015: $1,336,5352015Assets 2016: $1,729,142Liabilities 2016: $330,837Net Assets 2016: $1,398,3052016Assets 2017: $1,748,343Liabilities 2017: $309,074Net Assets 2017: $1,439,2692017Assets 2018: $1,799,367Liabilities 2018: $365,813Net Assets 2018: $1,433,5542018Assets 2019: $1,943,579Liabilities 2019: $416,448Net Assets 2019: $1,527,1312019Assets 2020: $2,262,775Liabilities 2020: $641,943Net Assets 2020: $1,620,8322020Assets 2021: $2,272,468Liabilities 2021: $544,117Net Assets 2021: $1,728,3512021Assets 2022: $2,217,661Liabilities 2022: $626,709Net Assets 2022: $1,590,9522022Assets 2023: $2,392,948Liabilities 2023: $719,945Net Assets 2023: $1,673,0032023Assets 2024: $2,960,511Liabilities 2024: $1,055,388Net Assets 2024: $1,905,1232024

Highlighted filing

2011

Assets$1,606,591
Liabilities$337,730
Net Assets$1,268,861

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,544,8822010Expenses 2011: $1,904,2292011Expenses 2012: $1,010,7692012Revenue 2013: $1,080,992Expenses 2013: $1,041,350Net Income 2013: $39,6422013Revenue 2014: $1,110,845Expenses 2014: $1,072,938Net Income 2014: $37,9072014Revenue 2015: $1,103,271Expenses 2015: $1,060,874Net Income 2015: $42,3972015Revenue 2016: $1,138,450Expenses 2016: $1,110,698Net Income 2016: $27,7522016Revenue 2017: $1,094,453Expenses 2017: $1,104,429Net Income 2017: -$9,9762017Revenue 2018: $1,440,913Expenses 2018: $1,365,907Net Income 2018: $75,0062018Revenue 2019: $1,616,553Expenses 2019: $1,621,014Net Income 2019: -$4,4612019Revenue 2020: $1,613,677Expenses 2020: $1,608,094Net Income 2020: $5,5832020Revenue 2021: $2,013,158Expenses 2021: $1,960,341Net Income 2021: $52,8172021Revenue 2022: $2,338,628Expenses 2022: $2,300,940Net Income 2022: $37,6882022Revenue 2023: $2,678,713Expenses 2023: $2,671,232Net Income 2023: $7,4812023Revenue 2024: $3,438,840Expenses 2024: $3,266,098Net Income 2024: $172,7422024

Highlighted filing

2011

Revenue-
Expenses$1,904,229
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,921,515
Mission and Program Overview

Mission

Developmental disabilities information service, inc. Provides counseling and coordinates services for the developmentally disabled in racine county.

Major Activities

Activity 2
The children's long term support (clts) medicaid waiver program provides case management and funding to children with long term physical, developmental and mental health disabilities. The child must meet the state screening process to be eligible for this program. The minimum requirements regarding the provision of support and service coordination are monthly collateral contact and face-to-face participant contact every 6 months with at least one of the face-to-face contacts being completed at the participant's place of residence. More frequent contact may be required in response to individual needs identified in assessments or prior critical incidents to assure health and safety. Ddis served 49 clients, 1660.50 units during the year.
Activity 3
The family support program provides case management, coordination of services and extra monetary support for families that have a minor child with a disability living with them. That child must meet the state screening process to be eligible for this program. Family support allows flexibility in buying goods and services to meet the needs of that child and his family. Every eligible family's needs will be reassessed and prioritized on an annual basis. Ddis served 79 clients, 993.50 units during the year.
Filing and Contact Details

Filer

EIN
39-1156302
Raw XML AppendixShowing 400 of 484 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/Activity2/Description0THE CHILDREN'S LONG TERM SUPPORT (CLTS) MEDICAID WAIVER PROGRAM PROVIDES CASE MANAGEMENT AND FUNDING TO CHILDREN WITH LONG TERM PHYSICAL, DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES. THE CHILD MUST MEET THE STATE SCREENING PROCESS TO BE ELIGIBLE FOR THIS PROGRAM. THE MINIMUM REQUIREMENTS REGARDING THE PROVISION OF SUPPORT AND SERVICE COORDINATION ARE MONTHLY COLLATERAL CONTACT AND FACE-TO-FACE PARTICIPANT CONTACT EVERY 6 MONTHS WITH AT LEAST ONE OF THE FACE-TO-FACE CONTACTS BEING COMPLETED AT THE PARTICIPANT'S PLACE OF RESIDENCE. MORE FREQUENT CONTACT MAY BE REQUIRED IN RESPONSE TO INDIVIDUAL NEEDS IDENTIFIED IN ASSESSMENTS OR PRIOR CRITICAL INCIDENTS TO ASSURE HEALTH AND SAFETY. DDIS SERVED 49 CLIENTS, 1660.50 UNITS DURING THE YEAR.
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IRS990/Activity3/Description0THE FAMILY SUPPORT PROGRAM PROVIDES CASE MANAGEMENT, COORDINATION OF SERVICES AND EXTRA MONETARY SUPPORT FOR FAMILIES THAT HAVE A MINOR CHILD WITH A DISABILITY LIVING WITH THEM. THAT CHILD MUST MEET THE STATE SCREENING PROCESS TO BE ELIGIBLE FOR THIS PROGRAM. FAMILY SUPPORT ALLOWS FLEXIBILITY IN BUYING GOODS AND SERVICES TO MEET THE NEEDS OF THAT CHILD AND HIS FAMILY. EVERY ELIGIBLE FAMILY'S NEEDS WILL BE REASSESSED AND PRIORITIZED ON AN ANNUAL BASIS. DDIS SERVED 79 CLIENTS, 993.50 UNITS DURING THE YEAR.
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IRS990/ActivityOrMissionDescription0DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. (DDIS) IS A PRIVATE, NON-PROFIT AGENCY WHOSE MISSION IS SERVING THE PEOPLE IN RACINE COUNTY WITH COGNITIVE DISABILITIES, SPINA BIFIDA, CEREBRAL PALSY AND AUTISM. WE PROVIDE THE ESSENTIAL SERVICES THAT ALLOW INDIVIDUALS TO DEVELOP THEIR SKILLS TO THE FULLEST EXTENT AND RESIDE IN THE MOST APPROPRIATE SETTING IN THE COMMUNITY. DDIS ALSO ASSISTS THE FAMILIES OF OUR CLIENTS THROUGH CRISIS INTERVENTION, ADVOCACY, ASSESSMENT, AND COUNSELING. OUR GOAL IS TO DELIVER PROFESSIONAL, COURTEOUS AND INDIVIDUALLY TAILORED SERVICES TO THE DEVELOPMENTALLY DISABLED POPULATION OF THE COMMUNITY.
IRS990/ActivityOther/Description0THE DAILY LIVING SKILLS TRAINING PROGRAM PROVIDES SUPPORTIVE SERVICES TO PARTICIPANTS THROUGHOUT RACINE COUNTY WHO NEED INSTRUCTION AND GUIDANCE TO SUCCESSFULLY COMPLETE ROUTINE TASKS. SERVICES ARE FOCUSED ON SKILL DEVELOPMENT AND ARE NOT DESIGNED TO PROVIDE SUBSTITUTE TASK PERFORMANCE. DAILY LIVING SKILLS TRAINING INCLUDES SKILL DEVELOPMENT IN MONEY MANAGEMENT, HOME UPKEEP AND MAINTENANCE, FOOD PREPARATION, ACCESSING AND USING COMMUNITY RESOURCES, COMMUNITY MOBILITY TRAINING AND PERSONAL HYGIENE. THE STAFF CONSISTS OF A PRIMARY CASE COORDINATOR AND A SKILLS TRAINER. DDIS PROVIDED 554.75 UNITS OF SERVICE TO 15 COMMUNITY CARE FUNDED CLIENTS AND 49 UNITS OF SERVICE TO ONE KENOSHA COUNTY FUNDED CLIENT DURING THE YEAR.THE DAILY LIVING SKILLS PARENTING PROGRAM IS DESIGNED TO ASSESS AND PROVIDE PARENTING SKILLS TRAINING FOR FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN. THIS PROGRAM ALSO HELPS PARENTS THAT ARE DEVELOPMENTALLY DISABLED BUILD SELF HELP SKILLS TO COPE WITH MARITAL ISSUES AND ACQUIRE THE PARENTING SKILLS NEEDED. ALL PARENTS UNDER THIS PROGRAM MUST BE AT LEAST 18 YEARS OF AGE. THE GOAL IS TO RESOLVE PROBLEMS WITHIN THE FAMILY SO THAT THE CHILD CAN BE MAINTAINED OR RETURNED TO THE HOME ACCORDING TO THE TREATMENT PLAN IN PLACE. RECOMMENDATIONS AND PROGRESS REPORTS ARE SUBMITTED UPON REQUEST. DDIS PROVIDED 14.75 UNITS OF SERVICE TO ONE CLIENT DURING THE YEAR.THE SUPPORTIVE HOME CARE PROGRAM PROVIDES A RANGE OF SERVICES FOR PARTICIPANTS WHO REQUIRE ASSISTANCE TO MEET THEIR DAILY LIVING NEEDS, ENSURE ADEQUATE FUNCTIONING IN THEIR HOME AND ALLOW SAFE ACCESS TO THE COMMUNITY. SERVICES MAY INCLUDE ASSISTANCE WITH SHOPPING, HOUSE CLEANING, LAUNDRY, ERRANDS, ARRANGING TRANSPORTATION, HELP WITH RELOCATION AND INDIVIDUAL TASKS AS APPROVED. DDIS PROVIDED 595.50 UNITS OF SERVICE TO 10 CLIENTS DURING THE YEAR.THE PROTECTIVE PAYEE PROGRAM IS DESIGNED TO ASSIST PERSONS WITH THEIR FINANCIAL AFFAIRS WHEN THEY ARE UNABLE TO DO SO INDEPENDENTLY. THIS PROGRAM IS JOINTLY RUN WITH THE SOCIAL SECURITY ADMINISTRATION WHOSE REGULATIONS MUST ALSO BE FOLLOWED AS IT PERTAINS TO THE PROGRAM. THE CONTRACTED PAYEE PROGRAM SHOULD BE USED ONLY AS A LAST RESORT WHEN THERE IS NO INTERESTED AND APPROPRIATE FAMILY MEMBER, GUARDIAN, RESIDENTIAL PROVIDER WILLING TO HANDLE THE PAYEE DUTIES. PARTICIPANTS' ACCOUNTS WILL REFLECT A POSITIVE BALANCE AT THE END OF EACH MONTH. DDIS PROVIDED 1,196 UNITS OF SERVICE TO 108 CLIENTS DURING THE YEAR.COMPASS WISCONSIN: THRESHOLD IS SUPPORTED BY THE WISCONSIN DEPARTMENT OF HEALTH SERVICES BUREAU OF LONG TERM SUPPORT TO PROVIDE A UNIFIED POINT OF INTAKE. THRESHOLD IS AVAILABLE TO FAMILIES IN RACINE COUNTY OR WALWORTH COUNTY THAT HAVE CHILDREN WITH LONG-TERM SUPPORT NEEDS AND WISH TO APPLY FOR CHILDREN'S LONG TERM SUPPORT (CLTS) SERVICES FOR THEIR CHILD. THIS POINT OF INTAKE OFFERS FAMILIES THE OPPORTUNITY TO APPLY FOR FOUR STATE CLTS PROGRAMS: CHILDREN'S LONG TERM SUPPORT MEDICAID WAIVER, KATIE BECKETT, FAMILY SUPPORT AND COMMUNITY OPTION PROGRAM.THE COMMUNITY ASSISTANCE PROGRAM HAS BEEN DESIGNED AS A SUPPLEMENT TO THE LONG-TERM CARE SYSTEM FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED BUT ABLE TO MAINTAIN THEMSELVES IN THE COMMUNITY WITH MINIMAL SUPPORTS. THE CONSUMERS OF THIS PROGRAM WILL BE INELIGIBLE FOR OTHER FUNDING THROUGH RACINE COUNTY OR ON THE WAITING LIST FOR FUNDING. THE AVAILABLE SERVICES WILL INCLUDE ADVOCACY, EDUCATION OR TRAINING, HOUSING ASSISTANCE, MEDICAL SUPPORT, REFERRAL TO OTHER COMMUNITY SERVICES, PROTECTIVE PAYEE SERVICES, INFORMAL CASE MANAGEMENT AND TRANSPORTATION. THE STAFF CONSISTS OF A PRIMARY CASE COORDINATOR AND/OR A SKILLS TRAINER. DDIS PROVIDED 117.50 UNITS OF SERVICE TO 5 CLIENTS DURING THE YEAR.THE FEE FOR SERVICE PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEE PROGRAM EXCEPT THE PARTICIPANT PAYS FOR THE MONTHLY FEE. DDIS PROVIDED 109 UNITS OF SERVICE TO 13 CLIENTS DURING THE YEAR.
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IRS990/Description0THE CHILDREN'S LONG TERM SUPPORT (CLTS) MEDICAID WAIVER PROGRAM INCLUDES A SPECIFICE WAIVER FOR AUTISM TREATMENT SERVICES. THE CASE MANAGER PROVIDING SERVICE COORDINATION WILL RECEIVE REFERRALS FOR CHILDREN UNDER THE AGE OF 8 WHO HAVE RECEIVED A A DIAGNOSIS OF AUTISM, ASPERGER'S DISORDER OR PERVASIVE DEVELOPMENTAL DISORDER FOR INCLUSION IN THE INTENSIVE AUTISM TREATMENT PROGRAM. BASIC CASE MANAGEMENT SERVICES WILL BE PROVIDED TO THE FAMILY WHILE THE CHILD IS RECEIVING IN-HOME SERVICES AND ASSIST THE CHILD AND FAMILY IN TRANSITIONING TO POST-INTENSIVE CLTS SERVICES. THE CHILD CAN CONTINUE TO RECEIVE POST-INTENSIVE SERVICES UNTIL AGE 22 IF APPROPRIATE. DDIS SERVED 88 CLIENTS, 3673.75 UNITS DURING THE YEAR.
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IRS990/OtherExpenses/Total0703
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear02603
IRS990/OtherSalariesAndWages/Fundraising0831
IRS990/OtherSalariesAndWages/ManagementAndGeneral087079
IRS990/OtherSalariesAndWages/ProgramServices0352600
IRS990/OtherSalariesAndWages/Total0440510
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising075
IRS990/PayrollTaxes/ManagementAndGeneral07840
IRS990/PayrollTaxes/ProgramServices031005
IRS990/PayrollTaxes/Total038920
IRS990/PensionPlanContributions/Fundraising049
IRS990/PensionPlanContributions/ManagementAndGeneral05233
IRS990/PensionPlanContributions/ProgramServices019217
IRS990/PensionPlanContributions/Total024499
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624120
IRS990/ProgramServiceRevenue/BusinessCode1624120
IRS990/ProgramServiceRevenueCY09220
IRS990/ProgramServiceRevenue/Description0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear05453
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08261
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1959
IRS990/ProgramServiceRevenue/TotalRevenueColumn08261
IRS990/ProgramServiceRevenue/TotalRevenueColumn1959
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-17476
IRS990/ReconcilationRevenueExpenses017286
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY017286
IRS990/RevenuesLessExpensesPriorYear0-56612
IRS990/SalariesEtcCurrentYear0673671
IRS990/SalariesEtcPriorYear0654957
IRS990/SavingsAndTempCashInvestments/BOY0747778
IRS990/SavingsAndTempCashInvestments/EOY0770909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01887310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01470338
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02504161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02306087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01578046
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09745942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09876
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0253
IRS990ScheduleA/GrossInvestmentIncome170/Total049459
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc042231
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99340
IRS990ScheduleA/PublicSupportTotal17009745942
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01887310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01470338
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02504161
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02306087
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01578046
IRS990ScheduleA/Total170/Total09745942
IRS990ScheduleA/TotalSupport09795401
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Equipment/BookValue014998
IRS990ScheduleD/Equipment/Depreciation041701
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis056699
IRS990ScheduleD/ExcessOrDeficitForYear017286
IRS990ScheduleD/ExcessOrDeficitPerFS0-190
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01904229
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ASSISTS DEVELOPMENTALLY DISABLED ADULTS WITH THEIR FINANCIAL AFFAIRS WHEN THEY ARE UNABLE TO DO SO INDEPENDENTLY. THE ORGANIZATION HAS CUSTODY OF PERSONAL FUNDS OF CERTAIN CLIENTS ENROLLED IN THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION RECEIVES AND DISBURSES THESE FUNDS ON BEHALF OF THESE INDIVIDUALS.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/NetUnrealizedGainsInvestments0-17476
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-17476
IRS990ScheduleD/RevenueNotRptdF9900-17476
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01921515
IRS990ScheduleD/TotalAdjustments0-17476
IRS990ScheduleD/TotalExpenses01904229
IRS990ScheduleD/TotalExpensesPerForm99001904229
IRS990ScheduleD/TotalOfBookValueLandBuildings014998
IRS990ScheduleD/TotalRevenue01921515
IRS990ScheduleD/TotalRevenuePerForm99001921515
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01904229
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01904039
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0923431
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1184898
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0137
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1125
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S LONG TERM SUPPORT SERVICES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR FAMILY SUPPORT SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION TRACKS ASSISTANCE FOR EACH INDIVIUAL IN ITS SOFTWARE THAT ALLOWS FOR REPORTING FOR EACH INDIVIDUAL. ALSO, THE PERSONS INITIATING AND APPROVING THE PAYMENTS HAVE KNOWLEDGE OF THE INTENDED AND ALLOWED USES OF THESE FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS SENT ELECTRONICALLY TO EACH DIRECTOR TO BE REVIEWED BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE BY THE GOVERNING BODY. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR INVOLVED MUST ABSTAIN FROM VOTING ON ANY ISSUE PERTAINING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -17,476.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101220 MOUND AVE STE 312
IRS990/TheBooksAreInCareOf/AddressUS/City0RACINE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.06$1.91$3.44$3.27$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.72$1.67$2.68$2.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.63$1.59$2.34$2.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.54$1.73$2.01$1.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.64$1.62$1.61$1.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.42$1.53$1.62$1.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.37$1.43$1.44$1.37$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.31$1.44$1.09$1.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.33$1.40$1.14$1.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.49$1.34$1.10$1.06$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.36$1.39$1.11$1.07$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.32$1.36$1.08$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.30$1.29$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.34$1.27$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.73$1.27$1.54