Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1275204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$613,128
Up $365,085 (+147%) from 2016
Net Assets
Up$359,112
Up $160,115 (+80%) from 2016
Liabilities
Up$254,016
Up $204,970 (+418%) from 2016
Revenue
Up$660,473
Up $224,912 (+52%) from 2016
Expenses
Up$504,149
Up $18,330 (+3.8%) from 2016
Net Income
Up$156,324
Up $206,582 (+411%) from 2016
To counsel and treat adults
To counsel and treat adults suffering from alcohol addiction, and to and to equip them with new attitudes and life styles for successful successful transition to a happy and productive future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $84,233 | $388,820 | ▲ $304,587 |
| Investments in Publicly Traded Securities | $80,946 | $86,762 | ▲ $5,816 |
| Accounts Receivable | $24,946 | $59,195 | ▲ $34,249 |
| Savings and Temporary Cash Investments | $40,536 | $40,576 | ▲ $40 |
| Cash and Non-Interest-Bearing Accounts | $11,098 | $31,391 | ▲ $20,293 |
| Prepaid Expenses and Deferred Charges | $6,284 | $6,384 | ▲ $100 |
| Total Assets | $248,043 | $613,128 | ▲ $365,085 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $185,830 | - |
| Accounts Payable and Accrued Expenses | $49,046 | $66,564 | ▲ $17,518 |
| Deferred Revenue | - | $1,622 | - |
| Total Liabilities | $49,046 | $254,016 | ▲ $204,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,997 | $359,112 | ▲ $160,115 |
| Total Net Assets Fund Balance | $198,997 | $359,112 | ▲ $160,115 |
| Total Liabilities and Net Assets / Fund Balance | $248,043 | $613,128 | ▲ $365,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $320,815 | $288,231 | $609,046 |
| Equipment | $10,665 | $228,377 | $239,042 |
| Land | $57,340 | - | $57,340 |
| Other Land Buildings | - | $24,593 | $24,593 |
| Name | Title |
|---|---|
| Thomas Moore | President |
| Charlie Schrauth | Board Member |
| Dianne Smith | Board Member |
| John Hoenick | Board Member |
| Shane Masters | Board Member |
| Walt Domnie | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 2 | $126,721 | Fair Market Value Less Mortgage |
| Total Noncash Contributions | 2 | $126,721 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $293,596 |
| Other Expenses | $210,553 |
| Total Fundraising Expense | $7,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,258 | $26,312 | $3,679 | $228,249 |
| Other Employee Benefits | $39,557 | $5,250 | $734 | $45,541 |
| Advertising | $43,920 | $0 | $0 | $43,920 |
| Occupancy | $37,240 | $3,241 | $453 | $40,934 |
| Insurance | $18,109 | $2,403 | $336 | $20,848 |
| Payroll Taxes | $17,204 | $2,283 | $319 | $19,806 |
| Fees for Services Accounting | $11,896 | $6,494 | $221 | $18,611 |
| Office Expenses | $9,895 | $1,440 | $1,161 | $12,496 |
| Depreciation Depletion | $9,594 | $1,193 | $477 | $11,264 |
| Travel | $4,731 | $628 | $88 | $5,447 |
| All Other Expenses | $4,074 | $748 | $43 | $4,865 |
| Conferences and Meetings | $2,347 | $311 | $44 | $2,702 |
| Interest | $2,125 | $0 | $0 | $2,125 |
| Other Expenses | $1,033 | $0 | $0 | $1,033 |
| Information Technology | $877 | $116 | $16 | $1,009 |
| Fees for Services Other | $761 | $101 | $14 | $876 |
| Total Functional Expenses | $445,924 | $50,625 | $7,600 | $504,149 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $504,149 |
| Total Expenses per Audited Statements | $504,149 |
| Total Expenses per Form 990 | $504,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 and applicable schedules is provided to the board of directors for review and approval prior to submission to the IRS.”
“Board members complete a conflict of interest statement on an annual basis.”
“Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.”
“Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation.”
“Copies of the 990 and applicable schedules are available upon request during normal business hours.”
“Dues and subscriptions 2204. 1763. 441. 0.”
“Telephone 2661. 2311. 307. 43.”
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 | 49046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO COUNSEL AND TREAT ADULTS SUFFERING FROM ALCOHOL ADDICTION, AND TO AND TO EQUIP THEM WITH NEW ATTITUDES AND LIFE STYLES FOR SUCCESSFUL SUCCESSFUL TRANSITION TO A HAPPY AND PRODUCTIVE FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43920 |
| IRS990/AllOtherContributionsAmt | 0 | 127491 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626264166 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1421 FOND DU LAC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEWASKUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 530409136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 44 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127491 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2066 |
| IRS990/CYOtherExpensesAmt | 0 | 210553 |
| IRS990/CYOtherRevenueAmt | 0 | 18114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 512802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293596 |
| IRS990/CYTotalExpensesAmt | 0 | 504149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 477 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11264 |
| IRS990/Desc | 0 | OPERATION OF 20 BED STATE LICENSED AND STATE CERTIFIED TRANSITIONAL LIVING FACILITY IN KEWASKUM, WI, HELPING ADULT MALES RECOVERING FROM ALCOHOL AND DRUG DEPENDENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 445924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 221 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6494 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11896 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18611 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 876 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | THOMAS MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALT DOMNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HOENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE SCHRAUTH |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 736 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12725 |
| IRS990/GrossReceiptsAmt | 0 | 672462 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 877 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1009 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2403 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20848 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/InterestGrp/TotalAmt | 0 | 2125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80946 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 86762 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 541201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84233 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 930021 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11989 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4211 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4211 |
| IRS990/MissionDesc | 0 | To counsel and treat adults suffering from alcohol addiction, and to |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 185830 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359112 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 736 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 736 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13903 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13903 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3791 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 126721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 453 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40934 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 734 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45541 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident food |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident medical and recreation |
| IRS990/OtherExpensesGrp/Desc | 2 | Household and janitorial supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Licensing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1033 |
| IRS990/OtherRevenueTotalAmt | 0 | 4211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228249 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6384 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential treatment services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 350 |
| IRS990/PYOtherExpensesAmt | 0 | 195187 |
| IRS990/PYOtherRevenueAmt | 0 | 1887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290632 |
| IRS990/PYTotalExpensesAmt | 0 | 485819 |
| IRS990/PYTotalRevenueAmt | 0 | 435561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 530916 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40576 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: OTHER 2013: 2105. 2014: 5563. 2015: 6816. 2016: 1887. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 505919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1550254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37698 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 706036 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2105 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1550254 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 505919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1550254 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1604323 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 320815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 609046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239042 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 504149 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57340 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57340 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24593 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3791 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 660473 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388820 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 504149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 660473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 664264 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 504149 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE LESS MORTGAGE |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 126721 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 and applicable schedules is provided to the board of directors for review and approval prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members complete a conflict of interest statement on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is reviewed and approved by the board of directors through the annual budgeting process. The board of directors serve as volunteers and receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copies of the 990 and applicable schedules are available upon request during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS 2204. 1763. 441. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE 2661. 2311. 307. 43. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 248043 |
| IRS990/TotalAssetsEOYAmt | 0 | 613128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 613128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127491 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 445924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 504149 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 359112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 445924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 512802 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2066 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530916 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 660473 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 248043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 613128 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 88 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4731 |
| IRS990/TravelGrp/TotalAmt | 0 | 5447 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.