Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1208203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,195,383
Up $130,093 (+12%) from 2016
Net Assets
Up$1,195,086
Up $131,721 (+12%) from 2016
Liabilities
Down$297
Down $1,628 (-85%) from 2016
Revenue
Up$570,288
Up $1,407 (+0.2%) from 2016
Expenses
Up$488,485
Up $71,769 (+17%) from 2016
Net Income
Down$81,803
Down $70,362 (-46%) from 2016
Ozaukee Family Services meets the
Ozaukee family services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $534,218 | $559,603 | ▲ $25,385 |
| Pledges and Grants Receivable | $106,200 | $95,572 | ▼ $10,628 |
| Accounts Receivable | $16,901 | $15,698 | ▼ $1,203 |
| Cash and Non-Interest-Bearing Accounts | $70,255 | $14,900 | ▼ $55,355 |
| Total Assets | $1,065,290 | $1,195,383 | ▲ $130,093 |
| Other Assets Total | $337,716 | $509,610 | ▲ $171,894 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,925 | $297 | ▼ $1,628 |
| Total Liabilities | $1,925 | $297 | ▼ $1,628 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $725,649 | $685,476 | ▼ $40,173 |
| Permanently Rstr Net Assets | $312,880 | $424,530 | ▲ $111,650 |
| Temporarily Rstr Net Assets | $24,836 | $85,080 | ▲ $60,244 |
| Total Net Assets Fund Balance | $1,063,365 | $1,195,086 | ▲ $131,721 |
| Total Liabilities and Net Assets / Fund Balance | $1,065,290 | $1,195,383 | ▲ $130,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $49,624 | $49,624 |
| Other Assets Org | $500,638 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $328,754 | $111,650 | ▲ $60,234 | - | $500,638 |
| 2016 | $312,257 | $623 | ▲ $15,874 | - | $328,754 |
| 2015 | $274,712 | $37,545 | - | - | $312,257 |
| 2014 | - | $274,712 | - | - | $274,712 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Holtebeck | Executive Director | FT | $45,357 | $45,357 |
| Name | Title |
|---|---|
| Dan Koth | President |
| Kate Dunning | Vice President |
| Ben Levy | Board Member |
| Daniel Switalski | Board Member |
| Dave Antoine | Board Member |
| Jeff Nelson | Board Member |
| Michelle Jacobs | Board Member |
| Monica Sanz | Board Member |
| Pam Stark | Board Member |
| Patti Brant | Board Member |
| Sandy Williams | Board Member |
| TEDMOND O'REILLY | Board Member |
| Tom Hayes | Board Member |
| Mary Kranitz | Secretary |
| Mark Ziebell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,770 |
| Other Expenses | $104,715 |
| Total Fundraising Expense | $7,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,846 | $24,312 | $0 | $300,158 |
| Current Officers, Directors, Trustees, and Key Employees | $20,606 | $20,605 | $4,146 | $45,357 |
| Occupancy | $33,425 | $4,755 | $520 | $38,700 |
| Payroll Taxes | $22,241 | $3,866 | $325 | $26,432 |
| All Other Expenses | $9,078 | $11,176 | $2,084 | $22,338 |
| Travel | $11,378 | $1,691 | $110 | $13,179 |
| Pension Plan Contributions | $8,584 | $1,513 | $126 | $10,223 |
| Office Expenses | $5,704 | $657 | $228 | $6,589 |
| Insurance | $4,413 | $620 | $72 | $5,105 |
| Fees for Services Accounting | $3,390 | $472 | $66 | $3,928 |
| Fees for Services Other | $2,354 | $327 | $47 | $2,728 |
| Other Expenses | $1,619 | $204 | $135 | $1,958 |
| Other Employee Benefits | $1,343 | $237 | $20 | $1,600 |
| Conferences and Meetings | $1,430 | $85 | $0 | $1,515 |
| Total Functional Expenses | $409,196 | $71,346 | $7,943 | $488,485 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $488,485 |
| Total Expenses per Audited Statements | $488,485 |
| Total Expenses per Form 990 | $488,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is available for the board to review. The 990 is presented to the board at a regularly scheduled. meeting. The 990 is approved by the board prior to filing.”
“Board members and key employees are required to review and document any conflicts on an annual basis.”
“Executive Director salary is set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation.”
“Salaries and wages are set by the personel committee and approved by the board annually. Board members are volunteers and receive no compensation.”
“The 990 is available online at Guidestar and upon request during normal business hours.”
“Prevention - educational programs designed to promote 30139. 0. 0.”
“Printing and publications 8635. 6628. 965. 1042.”
“Small equipment 1211. 1211. 0. 0.”
“Other 12492. 1239. 10211. 1042.”
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 | 1925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OZAUKEE FAMILY SERVICES MEETS THE NEEDS OF CHILDREN, FAMILIES AND SENIORS THROUGH DEDICATED, COMPASSIONATE, AND CARING STAFF AND VOLUNTEERS. WE SERVE THOSE IN NEED BY OFFERING |
| IRS990/AllOtherContributionsAmt | 0 | 269164 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA HOLTEBECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623767774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 885 BADGER CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1515 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386310 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11999 |
| IRS990/CYOtherExpensesAmt | 0 | 104715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383770 |
| IRS990/CYTotalExpensesAmt | 0 | 488485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SENIOR PROGRAMS - SOURCE OF INFORMATION AND REFERRAL SERVICES FOR THE SENIOR COMMUNITY. PROVIDE VOLUNTEERS TO ASSIST COMMUNITY SENIOR CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 117146 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3928 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2728 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN KOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY KRANITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ZIEBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE ANTOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI BRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TEDMOND O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MONICA SANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL SWITALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA HOLTEBECK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 45357 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 570288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 72 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49624 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | Ozaukee Family Services meets the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1063365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1195086 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 520 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 228 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 337716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 509610 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1600 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Specific assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300158 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26432 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 126 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10223 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 312880 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 424530 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK ZIEBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OZAUKEE COUNTY FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12222 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING - PROFESSIONAL COUNSELORS PROVIDE ON-GOING, SHORT-TERM AND/OR CRISIS COUNSELING FOR INDIVIDUALS, COUPLES, GROUPS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 62836 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENT EDUCATION - PROGRAMS TO HELP PARENTS DEVELOP AND FOSTER A NURTURING AND POSITIVE ATMOSPHERE IN THE HOME AND CO-PARENTING PROGRAMS FOR DIVORCING PARENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 296560 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 159757 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Prevention - educational programs designed to promote health and wellness. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 409738 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9248 |
| IRS990/PYOtherExpensesAmt | 0 | 94674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322042 |
| IRS990/PYTotalExpensesAmt | 0 | 416716 |
| IRS990/PYTotalRevenueAmt | 0 | 568881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 534218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 559603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 386310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2227763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 171979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 707712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2072883 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 215231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 203388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193953 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144280 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 862592 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 215231 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 203388 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193953 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144280 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105740 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 862592 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 558289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 559633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2935475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2966813 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 328754 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 111650 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.