Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1229161
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$280,535
No earlier filing loaded for comparison.
Net Assets
$74,411
No earlier filing loaded for comparison.
Liabilities
$206,124
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,853,847
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide half-way and three quarter-way housing for recovering alcoholics and drug addicts.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 98015 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 143494 |
| IRS990/AccountsReceivable/BOY | 0 | 122506 |
| IRS990/AccountsReceivable/EOY | 0 | 130248 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAILY LIVING SKILLS TRAINING - PROVIDES THREE APARTMENT PROGRAMS TO ASSIST MEN AND WOMEN IN THEIR TRANSITION INTO INDEPENDENT LIVING FOLLOWING THE TRANSISTIONAL LIVING PROGRAM. |
| IRS990/Activity2/Expense | 0 | 399210 |
| IRS990/Activity2/Revenue | 0 | 391756 |
| IRS990/Activity3/Description | 0 | CRISIS INTERVENTION - PROVIDES EMERGENCY ON-CALL SERVICES FOR PEOPLE WITH ALCOHOL PROBLEMS. |
| IRS990/Activity3/Expense | 0 | 30565 |
| IRS990/Activity3/Revenue | 0 | 33007 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HALF-WAY AND THREE QUARTER-WAY HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 607 W SEVENTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | APPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54911 |
| IRS990/AllOtherContributions | 0 | 14000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2681 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24523 |
| IRS990/AllOtherExpenses/Total | 0 | 27204 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61283 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101406 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25351 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126757 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6632 |
| IRS990/ConferencesMeetings/Total | 0 | 6632 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1937 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9733 |
| IRS990/DepreciationDepletion/Total | 0 | 11670 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TRANSITIONAL LIVING - PROVIDES TWO STRUCTURED RESIDENTIAL HALF-WAY HOMES FOR MEN AND WOMEN WITH DRUG OR ALCOHOL PROBLEMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1224219 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2925 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17136 |
| IRS990/FeesForServicesOther/Total | 0 | 20061 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE FRISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN PAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY JANE GRISSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN PRANICA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATIE BLOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS MAXYMEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM MCCORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHELLE DEVINE GIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA GERMIAT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BEV MATHEYS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KRIS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMIE LOEHNIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1828734 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2245 |
| IRS990/Insurance/ProgramServices | 0 | 27829 |
| IRS990/Insurance/Total | 0 | 30074 |
| IRS990/Interest/ProgramServices | 0 | 5145 |
| IRS990/Interest/Total | 0 | 5145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 570 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 570 |
| IRS990/InvestmentIncomePriorYear | 0 | 542 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 570 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 118543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 154161 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47289 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35618 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HALF-WAY AND THREE QUARTER-WAY HOUSING FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES LOEHNIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 99524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 74411 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17807 |
| IRS990/Occupancy/ProgramServices | 0 | 326612 |
| IRS990/Occupancy/Total | 0 | 344419 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4511 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20495 |
| IRS990/OfficeExpenses/Total | 0 | 25006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2992 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26101 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9410 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 178215 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 187625 |
| IRS990/OtherExpensePriorYear | 0 | 696286 |
| IRS990/OtherExpensesCurrentYear | 0 | 643570 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | BUILDING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CLIENT PHYSICALS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1926 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5076 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82185 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25931 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19390 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18467 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7384 |
| IRS990/OtherExpenses/Total | 0 | 82185 |
| IRS990/OtherExpenses/Total | 1 | 25931 |
| IRS990/OtherExpenses/Total | 2 | 21316 |
| IRS990/OtherExpenses/Total | 3 | 18467 |
| IRS990/OtherExpenses/Total | 4 | 12460 |
| IRS990/OtherRevenueCurrentYear | 0 | 18873 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18873 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18873 |
| IRS990/OtherRevenuePriorYear | 0 | 328 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27023 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 789511 |
| IRS990/OtherSalariesAndWages/Total | 0 | 816534 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9681 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65709 |
| IRS990/PayrollTaxes/Total | 0 | 75390 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 225 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3746 |
| IRS990/PensionPlanContributions/Total | 0 | 3971 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10990 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2030 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1795291 |
| IRS990/ProgramServiceRevenue/Description | 0 | PURCHASE OF SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1887692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1746555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1746555 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48736 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -25113 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1321792 |
| IRS990/RevenuesLessExpensesCY | 0 | -25113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24374 |
| IRS990/SalariesEtcCurrentYear | 0 | 1210277 |
| IRS990/SalariesEtcPriorYear | 0 | 1167902 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25149 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25255 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 54 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21262 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 542 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3858 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2065 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9485 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1795291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1887692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1899458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1751341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1550734 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8884516 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 18873 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 328 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 19201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9485 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8924979 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1828164 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1888020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1899512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1752102 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1557181 |
| IRS990ScheduleA/Total509/Total | 0 | 8924979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1828734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1888562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1901962 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1755960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1559246 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8934464 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12466 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 40855 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 53321 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15152 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77688 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92840 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 8000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 23109 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2992 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM THE MOORING FOUNDATION, INC |
| IRS990ScheduleD/OtherAssets/Description | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 26101 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35618 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 607 W SEVENTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | APPLETON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 54911 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391354486 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE MOORING FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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