Civic Intelligence

Viroqua Community Care Services Inc

EIN 39-1174015 • 501(c)3 • Viroqua, WI

Profile

CHILD DAY CARE

628 W Decker StViroqua, WI 54665

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$50,251

Down $12,579 (-20%) from 2023

Liabilities

Up

$5,244

Up $1,650 (+46%) from 2023

Net Assets

Down

$45,007

Down $14,229 (-24%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$250,688

Up $20,043 (+8.7%) from 2023

Expenses

Up

$264,917

Up $2,314 (+0.9%) from 2023

Net Income

Up

-$14,229

Up $17,729 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2010: $42,885Liabilities 2010: $3,967Net Assets 2010: $38,9182010Assets 2011: $51,926Liabilities 2011: $4,032Net Assets 2011: $47,8942011Assets 2012: $56,267Liabilities 2012: $3,487Net Assets 2012: $52,7802012Assets 2013: $44,357Liabilities 2013: $4,828Net Assets 2013: $39,5292013Assets 2014: $62,144Liabilities 2014: $4,566Net Assets 2014: $57,5782014Assets 2015: $65,836Liabilities 2015: $3,290Net Assets 2015: $62,5462015Assets 2016: $62,498Liabilities 2016: $2,966Net Assets 2016: $59,5322016Assets 2017: $60,499Liabilities 2017: $2,985Net Assets 2017: $57,5142017Assets 2018: $83,099Liabilities 2018: $2,875Net Assets 2018: $80,2242018Assets 2019: $88,067Liabilities 2019: $3,100Net Assets 2019: $84,9672019Assets 2020: $98,236Liabilities 2020: $3,055Net Assets 2020: $95,1812020Assets 2021: $94,509Liabilities 2021: $3,793Net Assets 2021: $90,7162021Assets 2022: $94,972Liabilities 2022: $3,778Net Assets 2022: $91,1942022Assets 2023: $62,830Liabilities 2023: $3,594Net Assets 2023: $59,2362023Assets 2024: $50,251Liabilities 2024: $5,244Net Assets 2024: $45,0072024

Highlighted filing

2024

Assets$50,251
Liabilities$5,244
Net Assets$45,007
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $180,244Expenses 2010: $185,610Net Income 2010: -$5,3662010Revenue 2011: $195,003Expenses 2011: $186,027Net Income 2011: $8,9762011Revenue 2012: $188,218Expenses 2012: $183,332Net Income 2012: $4,8862012Revenue 2013: $186,815Expenses 2013: $200,066Net Income 2013: -$13,2512013Revenue 2014: $200,678Expenses 2014: $182,629Net Income 2014: $18,0492014Revenue 2015: $183,263Expenses 2015: $178,295Net Income 2015: $4,9682015Revenue 2016: $175,542Expenses 2016: $178,556Net Income 2016: -$3,0142016Revenue 2017: $174,748Expenses 2017: $176,766Net Income 2017: -$2,0182017Revenue 2018: $209,482Expenses 2018: $186,772Net Income 2018: $22,7102018Revenue 2019: $195,432Expenses 2019: $189,882Net Income 2019: $5,5502019Revenue 2020: $179,580Expenses 2020: $169,366Net Income 2020: $10,2142020Revenue 2021: $201,780Expenses 2021: $206,245Net Income 2021: -$4,4652021Revenue 2022: $249,506Expenses 2022: $249,028Net Income 2022: $4782022Revenue 2023: $230,645Expenses 2023: $262,603Net Income 2023: -$31,9582023Revenue 2024: $250,688Expenses 2024: $264,917Net Income 2024: -$14,2292024

Highlighted filing

2024

Revenue$250,688
Expenses$264,917
Net Income-$14,229
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,251
Liabilities
$5,244
Net assets
$45,007
Revenue
$250,688
Expenses
$264,917
Net income
-$14,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$2.51$2.65$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$2.31$2.63$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$2.50$2.49$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.04$0.91$2.02$2.06$0.04
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.03$0.95$1.80$1.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.95$1.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.80$2.09$1.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$1.75$1.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$1.76$1.79$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.83$1.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$2.01$1.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.40$1.87$2.00$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.88$1.83$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$1.95$1.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$1.80$1.86$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$249,506
Mission and Program Overview

Mission

CHILD DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,716$91,194▲ $478
Cash and Non-Interest-Bearing Accounts$62,978$58,323▼ $4,655
Land, Buildings, and Equipment, Net$19,986$24,066▲ $4,080
Savings and Temporary Cash Investments$10,276$10,295▲ $19
Prepaid Expenses and Deferred Charges$1,269$2,288▲ $1,019
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$94,509$94,972▲ $463
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,793$3,778▼ $15
Total Liabilities$3,793$3,778▼ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,716$91,194▲ $478
Total Liabilities and Net Assets / Fund Balance$94,509$94,972▲ $463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,627$30,939$53,566
Other Land Buildings$1,439$3,859$5,298
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alisha FreisePresident
Bethany LarsonVice President
Emily CallSecretary
Jenna SeidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,690
Program Service Revenue
$199,739
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,949
Other Expenses$40,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,960--$192,960
Other Employee Benefits$15,989--$15,989
All Other Expenses$7,591$206-$7,797
Occupancy$4,852--$4,852
Insurance$4,657--$4,657
Fees for Services Accounting-$4,533-$4,533
Other Expenses$2,081--$2,081
Depreciation Depletion$1,560--$1,560
Advertising$1,124--$1,124
Office Expenses-$721-$721
Total Functional Expenses$243,568$5,460$0$249,028
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Viroqua Community Care Services Inc
EIN
39-1174015
Phone
6086377020
Address
628 W DECKER ST, VIROQUA, WI 54665

Signing Officer

Name
Alisha Freise
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Tax Service of Viroqua LTD
Address
767 N Main Street, Viroqua, WI 54665
Preparer
Joy A Vietinghoff
Phone
6086376800
Raw XML Appendix360 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03778
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0CHILD DAY CARE
IRS990/AdvertisingGrp/ProgramServicesAmt01124
IRS990/AdvertisingGrp/TotalAmt01124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07591
IRS990/AllOtherExpensesGrp/TotalAmt07797
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06086377020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0628 W DECKER
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIROQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054665
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt062978
IRS990/CashNonInterestBearingGrp/EOYAmt058323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt040079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0199739
IRS990/CYRevenuesLessExpensesAmt0478
IRS990/CYSalariesCompEmpBnftPaidAmt0208949
IRS990/CYTotalExpensesAmt0249028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249506
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01560
IRS990/DepreciationDepletionGrp/TotalAmt01560
IRS990/Desc0COMMUNITY DAY CARE CENTER PROVIDING CHILD CARE SERVICES FOR AN AVERAGE OF 55 CHILDREN WEEKLY. EDUCATIONAL ACTIVITIES ARE INCLUDED IN THE CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04533
IRS990/FeesForServicesAccountingGrp/TotalAmt04533
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BETHANY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY CALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISHA FREISE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA SEIDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt049690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04657
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024066
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHILD DAY CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090716
IRS990/NetAssetsOrFundBalancesEOYAmt091194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04852
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015989
IRS990/OtherExpensesGrp/Desc0FOOD DPI
IRS990/OtherExpensesGrp/Desc1PAPER & SANITARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE,REPAIRS
IRS990/OtherExpensesGrp/Desc3FURNISHINGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt23020
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0REG/CHILD CARE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199739
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0206245
IRS990/PYTotalRevenueAmt0201780
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010295
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IRS990ScheduleD/BuildingsGrp/BookValueAmt022627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05298
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024066
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED TO THE GENERAL COMMUNITY IN THE NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094509
IRS990/TotalAssetsEOYAmt094972
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IRS990/TotalAssetsGrp/EOYAmt094972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03793
IRS990/TotalLiabilitiesEOYAmt03778
IRS990/TotalLiabilitiesGrp/BOYAmt03793
IRS990/TotalLiabilitiesGrp/EOYAmt03778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091194
IRS990/TotalProgramServiceExpensesAmt0243568
IRS990/TotalProgramServiceRevenueAmt0199739
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094972
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0628 W DECKER ST
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA FREISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIROQUA COMMUNITY CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRO
ReturnHeader/Filer/EIN0391174015
ReturnHeader/Filer/PhoneNum06086377020
ReturnHeader/Filer/USAddress/AddressLine1Txt0628 W DECKER ST
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391935680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Service of Viroqua LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086376800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy A Vietinghoff
ReturnHeader/ReturnTs02023-11-15T05:22:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREISE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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