Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$5,647,714
Down $690,336 (-11%) from 2021
Net Assets
Down$5,318,595
Down $642,983 (-11%) from 2021
Liabilities
Down$329,119
Down $47,353 (-13%) from 2021
Revenue
Down$5,828,675
Down $1,198,096 (-17%) from 2021
Expenses
Up$6,471,658
Up $435,857 (+7.2%) from 2021
Net Income
Down-$642,983
Down $1,633,953 (-165%) from 2021
Provide work and life skills training for individuals with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,990,440 | $3,138,575 | ▲ $148,135 |
| Savings and Temporary Cash Investments | $2,273,890 | $1,473,217 | ▼ $800,673 |
| Accounts Receivable | $671,950 | $576,885 | ▼ $95,065 |
| Cash and Non-Interest-Bearing Accounts | $94,056 | $259,421 | ▲ $165,365 |
| Inventories for Sale or Use | $229,829 | $132,519 | ▼ $97,310 |
| Prepaid Expenses and Deferred Charges | $77,885 | $67,097 | ▼ $10,788 |
| Total Assets | $6,338,050 | $5,647,714 | ▼ $690,336 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $376,472 | $329,119 | ▼ $47,353 |
| Total Liabilities | $376,472 | $329,119 | ▼ $47,353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,098,147 | $5,222,211 | ▲ $124,064 |
| Net Assets With Donor Restrictions | $863,431 | $96,384 | ▼ $767,047 |
| Total Net Assets Fund Balance | $5,961,578 | $5,318,595 | ▼ $642,983 |
| Total Liabilities and Net Assets / Fund Balance | $6,338,050 | $5,647,714 | ▼ $690,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,709,618 | $4,390,188 | $7,099,806 |
| Land | $428,957 | - | $428,957 |
| Name | Title |
|---|---|
| Donald Vandello | President |
| Edward Scaro | Board Member |
| Jane Hand | Board Member |
| Joanne Tully | Board Member |
| Katherine George | Board Member |
| Paul Mcgraw Dvm | Board Member |
| Robert Putnam | Board Member |
| Catherine Duesterbeck | Secretary |
| William Ring | Treasurer |
| Cheryl Ackman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,036,757 |
| Other Expenses | $2,434,901 |
| Total Fundraising Expense | $41,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,532,675 | $388,293 | $9,625 | $2,930,593 |
| Other Employee Benefits | $319,886 | $109,622 | $2,410 | $431,918 |
| Current Officers, Directors, Trustees, and Key Employees | $165,702 | $211,567 | $1,423 | $378,692 |
| Depreciation Depletion | $281,787 | $14,219 | - | $296,006 |
| Payroll Taxes | $200,954 | $50,456 | $974 | $252,384 |
| Insurance | $192,904 | $37,064 | $285 | $230,253 |
| Fees for Services Other | $95,983 | $65,738 | - | $161,721 |
| Occupancy | $127,034 | $11,046 | - | $138,080 |
| Office Expenses | $20,684 | $40,291 | - | $60,975 |
| Information Technology | - | $48,322 | - | $48,322 |
| Pension Plan Contributions | $37,663 | $5,334 | $173 | $43,170 |
| Advertising | - | - | $26,563 | $26,563 |
| Fees for Services Accounting | - | $25,133 | - | $25,133 |
| Travel | $8,342 | $371 | - | $8,713 |
| Conferences and Meetings | $1,130 | $2,401 | - | $3,531 |
| Other Expenses | $500 | $14,924 | $217 | $500 |
| All Other Expenses | $54 | $-53 | - | $1 |
| Total Functional Expenses | $5,373,316 | $1,056,672 | $41,670 | $6,471,658 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,471,658 |
| Total Expenses per Audited Statements | $6,471,658 |
| Total Expenses per Form 990 | $6,471,658 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,043 |
| Fundraising Direct Expenses | $21,953 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $116,810 | $35,043 | $590 | $34,453 |
| Total Events | $116,810 | $35,043 | $21,953 | $13,090 |
“Finance committee receives the 990 before it is mailed and has a chance to review it and ask questions of the organization's finance director and of the preparer”
“UPON REQUEST”
“Providing work and life skills training for approximately 325 individuals with disabilities.”
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 | 376472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 671950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 576885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26563 |
| IRS990/AllOtherContributionsAmt | 0 | 233797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -53 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER BRONENKANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627234043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 EAST GENEVA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211567 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 378692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3531 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81767 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2044 |
| IRS990/CYOtherExpensesAmt | 0 | 2434901 |
| IRS990/CYOtherRevenueAmt | 0 | 27107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5473210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -642983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4036757 |
| IRS990/CYTotalExpensesAmt | 0 | 6471658 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5828675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14219 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 281787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 296006 |
| IRS990/Desc | 0 | PROVIDING WORK AND LIFE SKILLS TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 863431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96384 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25133 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161721 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL ACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE DUESTERBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD VANDELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MCGRAW DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD SCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE TULLY |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81767 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21953 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35043 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5850628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48322 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 230253 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 229829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132519 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4390188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2990440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3138575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7528763 |
| 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 | PROVIDE WORK AND LIFE SKILLS TRAINING FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5961578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5318595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5098147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5222211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11046 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40291 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2410 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 319886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 431918 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT FEES AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 917400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 469477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 949508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 469530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14017 |
| IRS990/OtherRevenueTotalAmt | 0 | 14017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 388293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2532675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2930593 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 974 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 252384 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 173 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37663 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67097 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG POSHEPNY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDUSTRIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REST AREA MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DIVISION OF VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2648122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1574545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1064220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 92411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 91360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2648122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1574545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1064220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 92411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 91360 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5373316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2585 |
| IRS990/PYOtherExpensesAmt | 0 | 2163992 |
| IRS990/PYOtherRevenueAmt | 0 | 1335499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5419486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 990970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3871809 |
| IRS990/PYTotalExpensesAmt | 0 | 6035801 |
| IRS990/PYTotalRevenueAmt | 0 | 7026771 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -642983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5473210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2273890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1473217 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 827 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 326314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2506678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5379 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29336309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2506678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 326314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 511246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2506678 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2512884 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2709618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4390188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7099806 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6471658 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 428957 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 428957 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5828675 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3138575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6471658 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5828675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5828675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6471658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 81767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 81767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 116810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14025 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING WORK AND LIFE SKILLS TRAINING FOR APPROXIMATELY 325 INDIVIDUALS WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCE COMMITTEE RECEIVES THE 990 BEFORE IT IS MAILED AND HAS A CHANCE TO REVIEW IT AND ASK QUESTIONS OF THE ORGANIZATION'S FINANCE DIRECTOR AND OF THE PREPARER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6338050 |
| IRS990/TotalAssetsEOYAmt | 0 | 5647714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6338050 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5647714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326314 |
| IRS990/TotalEmployeeCnt | 0 | 193 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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