Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2017 • EIN 39-1172266

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.NOVAOSHKOSH.COM

View Organization Page

3240 Jackson StOshkosh, WI 54901

(920) 231-0143

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$142,326

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,478,027

Down $56,358 (-2.2%) from 2016

Net Assets

Down

$1,546,695

Down $43,973 (-2.8%) from 2016

Liabilities

Down

$931,332

Down $12,385 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$2,437,403

Down $9,314 (-0.4%) from 2016

Expenses

Up

$2,529,059

Up $104,219 (+4.3%) from 2016

Net Income

Down

-$91,656

Down $113,533 (-519%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,519Liabilities 2010: $1,306,544Net Assets 2010: $1,230,9752010Assets 2011: $2,451,303Liabilities 2011: $1,156,642Net Assets 2011: $1,294,6612011Assets 2012: $2,472,856Liabilities 2012: $1,073,453Net Assets 2012: $1,399,4032012Assets 2013: $2,513,602Liabilities 2013: $1,046,205Net Assets 2013: $1,467,3972013Assets 2014: $2,518,442Liabilities 2014: $1,033,175Net Assets 2014: $1,485,2672014Assets 2015: $2,501,287Liabilities 2015: $912,971Net Assets 2015: $1,588,3162015Assets 2016: $2,534,385Liabilities 2016: $943,717Net Assets 2016: $1,590,6682016Assets 2017: $2,478,027Liabilities 2017: $931,332Net Assets 2017: $1,546,6952017Assets 2018: $2,359,342Liabilities 2018: $855,269Net Assets 2018: $1,504,0732018Assets 2019: $2,474,047Liabilities 2019: $847,451Net Assets 2019: $1,626,5962019Assets 2020: $2,338,955Liabilities 2020: $844,260Net Assets 2020: $1,494,6952020Assets 2021: $2,631,271Liabilities 2021: $658,975Net Assets 2021: $1,972,2962021Assets 2022: $2,387,897Liabilities 2022: $660,217Net Assets 2022: $1,727,6802022Assets 2023: $2,649,095Liabilities 2023: $674,387Net Assets 2023: $1,974,7082023Assets 2024: $2,333,467Liabilities 2024: $633,115Net Assets 2024: $1,700,3522024

Highlighted filing

2017

Assets$2,478,027
Liabilities$931,332
Net Assets$1,546,695
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,175,3852010Revenue 2011: $2,289,306Expenses 2011: $2,205,821Net Income 2011: $83,4852011Expenses 2012: $2,197,7322012Revenue 2013: $2,320,070Expenses 2013: $2,325,759Net Income 2013: -$5,6892013Revenue 2014: $2,344,747Expenses 2014: $2,322,338Net Income 2014: $22,4092014Revenue 2015: $2,552,401Expenses 2015: $2,425,802Net Income 2015: $126,5992015Revenue 2016: $2,446,717Expenses 2016: $2,424,840Net Income 2016: $21,8772016Revenue 2017: $2,437,403Expenses 2017: $2,529,059Net Income 2017: -$91,6562017Revenue 2018: $2,575,712Expenses 2018: $2,578,210Net Income 2018: -$2,4982018Revenue 2019: $2,602,564Expenses 2019: $2,434,688Net Income 2019: $167,8762019Revenue 2020: $1,975,879Expenses 2020: $2,148,249Net Income 2020: -$172,3702020Revenue 2021: $2,060,857Expenses 2021: $1,680,094Net Income 2021: $380,7632021Revenue 2022: $1,735,288Expenses 2022: $1,898,813Net Income 2022: -$163,5252022Revenue 2023: $2,430,046Expenses 2023: $2,257,703Net Income 2023: $172,3432023Revenue 2024: $2,063,522Expenses 2024: $2,386,286Net Income 2024: -$322,7642024

Highlighted filing

2017

Revenue$2,437,403
Expenses$2,529,059
Net Income-$91,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,641,589
Mission and Program Overview

Mission

Helping people heal from alcoholism and other drug dependencies.

Helping people heal from alcoholism and other drug dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,790$1,611,511▲ $145,721
Investments in Publicly Traded Securities$426,968$477,708▲ $50,740
Accounts Receivable$208,924$241,722▲ $32,798
Prepaid Expenses and Deferred Charges$40,648$40,351▼ $297
Cash and Non-Interest-Bearing Accounts$321,370$19,353▼ $302,017
Total Assets$2,534,385$2,478,027▼ $56,358
Other Assets Total$70,685$87,382▲ $16,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,636$874,617▲ $5,981
Deferred Revenue$21,617$35,436▲ $13,819
Accounts Payable and Accrued Expenses$53,464$21,279▼ $32,185
Total Liabilities$943,717$931,332▼ $12,385
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,925$1,406,662▼ $31,263
Temporarily Rstr Net Assets$152,743$140,033▼ $12,710
Total Net Assets Fund Balance$1,590,668$1,546,695▼ $43,973
Total Liabilities and Net Assets / Fund Balance$2,534,385$2,478,027▼ $56,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,443$648,580$2,090,023
Equipment$111,849$271,972$383,821
Other Land Buildings$13,396$79,472$92,868
Land$44,823-$44,823
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody WillefordExecutive DirectorFT$112,563$29,763$142,326

Board Members and Trustees

NameTitle
Dennis DaveyPresident
Andrew PhillipsVice President
Catherine LutherBoard Member
Donna SchuetteBoard Member
Dr Larry HellerBoard Member
Joaquin LiraBoard Member
Krystal MaloneyBoard Member
Marcia LarsonBoard Member
Richard PanskeBoard Member
Daniel Harmon IiiSecretary
William CastleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,471
Program Service Revenue
$2,343,729
Investment Income
$23,203
Other Revenue
$0
All Other Contributions
$70,471
Change in Net Assets
$-91,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,437,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,929
Total Revenue per Audited Statements
$2,531,332
Total Revenue per Form 990
$2,437,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,215
Other Expenses$690,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,824$145,801-$1,250,625
Other Employee Benefits$207,386--$207,386
Current Officers, Directors, Trustees, and Key Employees$14,232$128,094-$142,326
Pension Plan Contributions$118,261$13,140-$131,401
Payroll Taxes$95,829$10,648-$106,477
Depreciation Depletion$72,794$8,088-$80,882
Occupancy$57,668$6,408-$64,076
Insurance$55,214--$55,214
All Other Expenses$44,965--$44,965
Interest-$37,503-$37,503
Other Expenses$22,441$2,493-$24,934
Travel$20,878$2,320-$23,198
Fees for Services Other$17,650--$17,650
Office Expenses$12,794$1,422-$14,216
Fees for Services Accounting-$13,575-$13,575
Information Technology$7,191$799-$7,990
Advertising$5,349$594-$5,943
Fees for Service Investment Mgmnt Fees$3,449--$3,449
Total Functional Expenses$2,152,762$376,297$0$2,529,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,575,305
Expenses per Audited Statements$2,529,059
Total Expenses per Form 990$2,529,059
Expenses Not Reported on Form 990$46,246
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president reviews and signs the organization's form 990.”

Form 990, Part VI, Section B, Line 15

“To determine compensation of the executive director the board personnel committee makes a recommendation of salary and the full board then votes on that recommendation. No other officers receive compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Nova Counseling Services Inc
EIN
39-1172266
Phone
9202310143
Address
3240 JACKSON ST, OSHKOSH, WI 54901

Signing Officer

Name
Jody Willeford
Title
Executive Director
Phone
9202310143
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Willeford
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Courtney Ader CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on beneficial interest in assets held by community foundation 16,697.”

FORM 990, PART XII, LINE 2C:

“The process used by the audit committee has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return on beneficial interest in assets at oacf 16,697. Private party billing adjustments 46,246.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 46,246.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021279
IRS990/AccountsReceivableGrp/BOYAmt0208924
IRS990/AccountsReceivableGrp/EOYAmt0241722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0594
IRS990/AdvertisingGrp/ProgramServicesAmt05349
IRS990/AdvertisingGrp/TotalAmt05943
IRS990/AllOtherContributionsAmt070471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044965
IRS990/AllOtherExpensesGrp/TotalAmt044965
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09202310143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03240 JACKSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321370
IRS990/CashNonInterestBearingGrp/EOYAmt019353
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128094
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023203
IRS990/CYOtherExpensesAmt0690844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02343729
IRS990/CYRevenuesLessExpensesAmt0-91656
IRS990/CYSalariesCompEmpBnftPaidAmt01838215
IRS990/CYTotalExpensesAmt02529059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02437403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021617
IRS990/DeferredRevenueGrp/EOYAmt035436
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072794
IRS990/DepreciationDepletionGrp/TotalAmt080882
IRS990/Desc0NOVA/TERRA - REHABILITATION FOR AODA CLIENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02152762
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013575
IRS990/FeesForServicesAccountingGrp/TotalAmt013575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017650
IRS990/FeesForServicesOtherGrp/TotalAmt017650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03449
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03449
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129763
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL HARMON III
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAQUIN LIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA SCHUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LARRY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD PANSKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KRYSTAL MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY WILLEFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222021
IRS990/GrossReceiptsAmt02641589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0799
IRS990/InformationTechnologyGrp/ProgramServicesAmt07191
IRS990/InformationTechnologyGrp/TotalAmt07990
IRS990/InsuranceGrp/ProgramServicesAmt055214
IRS990/InsuranceGrp/TotalAmt055214
IRS990/InterestGrp/ManagementAndGeneralAmt037503
IRS990/InterestGrp/TotalAmt037503
IRS990/InvestmentIncomeGrp/ExclusionAmt05368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0477708
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01465790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611511
IRS990/LandBldgEquipCostOrOtherBssAmt02611535
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204186
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PEOPLE HEAL FROM ALCOHOLISM AND OTHER DRUG DEPENDENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0868636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0874617
IRS990/NetAssetsOrFundBalancesBOYAmt01590668
IRS990/NetAssetsOrFundBalancesEOYAmt01546695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06408
IRS990/OccupancyGrp/ProgramServicesAmt057668
IRS990/OccupancyGrp/TotalAmt064076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/ProgramServicesAmt012794
IRS990/OfficeExpensesGrp/TotalAmt014216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070685
IRS990/OtherAssetsTotalGrp/EOYAmt087382
IRS990/OtherChangesInNetAssetsAmt016697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207386
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL & EDUCATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12493
IRS990/OtherExpensesGrp/ProgramServicesAmt0191118
IRS990/OtherExpensesGrp/ProgramServicesAmt148712
IRS990/OtherExpensesGrp/ProgramServicesAmt252007
IRS990/OtherExpensesGrp/ProgramServicesAmt322441
IRS990/OtherExpensesGrp/TotalAmt0191118
IRS990/OtherExpensesGrp/TotalAmt154124
IRS990/OtherExpensesGrp/TotalAmt252007
IRS990/OtherExpensesGrp/TotalAmt324934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01104824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010648
IRS990/PayrollTaxesGrp/ProgramServicesAmt095829
IRS990/PayrollTaxesGrp/TotalAmt0106477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118261
IRS990/PensionPlanContributionsGrp/TotalAmt0131401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040351
IRS990/PrincipalOfficerNm0JODY WILLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2OUT PATIENTS AND TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01204851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11116999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11116999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055056
IRS990/PYOtherExpensesAmt0671106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02312632
IRS990/PYRevenuesLessExpensesAmt021877
IRS990/PYSalariesCompEmpBnftPaidAmt01753734
IRS990/PYTotalExpensesAmt02424840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02446717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91656
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02343729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0323369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0402484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02343729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02312632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02459155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02206490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02208407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011530413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040153
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77860
IRS990ScheduleA/PublicSupportPY509Pct00.81980
IRS990ScheduleA/PublicSupportTotal509Amt09321994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0832325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0639200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0492452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0316844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02610903
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0771325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0577200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0443352
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0241562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0254095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02287534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02414200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02391661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02522670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02306074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02298292
IRS990ScheduleA/Total509Grp/TotalAmt011932897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02419568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02398986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02530482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02315868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02308146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011973050
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01441443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090023
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383821
IRS990ScheduleD/ExpensesNotReportedAmt046246
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02529059
IRS990ScheduleD/LandGrp/BookValueAmt044823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030986
IRS990ScheduleD/OtherExpensesIncludedAmt046246
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092868
IRS990ScheduleD/OtherRevenueAmt062943
IRS990ScheduleD/RevenueNotReportedAmt093929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02437403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURN ON BENEFICIAL INTEREST IN ASSETS AT OACF 16,697. PRIVATE PARTY BILLING ADJUSTMENTS 46,246.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,478,027
Liabilities
$931,332
Net assets
$1,546,695
Revenue
$2,437,403
Expenses
$2,529,059
Net income
-$91,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.63$1.70$2.06$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.67$1.97$2.43$2.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$1.74$1.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.66$1.97$2.06$1.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.49$1.98$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.85$1.63$2.60$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.86$1.50$2.58$2.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.93$1.55$2.44$2.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.94$1.59$2.45$2.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.91$1.59$2.55$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.03$1.49$2.34$2.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$1.05$1.47$2.32$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.07$1.40$2.20
2011Summary only. Only limited summary data is available for this year.$2.45$1.16$1.29$2.29$2.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.18