Civic Intelligence

Personal Development Center Inc

EIN 39-1278572 • 501(c)3 • Marshfield, WI

Profile

Our mission is to assist those in distress by identifying options and resources, promoting safety, building hope, and strenghtening individuals, families, and our community through case management, advocacy, and education.

505 East Depot StreetMarshfield, WI 54449

pdcmarshfield.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,638,788

Up $311,893 (+24%) from 2023

Liabilities

Down

$87,552

Down $12,920 (-13%) from 2023

Net Assets

Up

$1,551,236

Up $324,813 (+26%) from 2023

Revenue

Up

$1,443,368

Up $269,180 (+23%) from 2023

Expenses

Up

$1,118,555

Up $47,274 (+4.4%) from 2023

Net Income

Up

$324,813

Up $221,906 (+216%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $68,679Liabilities 2010: $4,300Net Assets 2010: $64,3792010Assets 2011: $97,274Liabilities 2011: $6,811Net Assets 2011: $90,4632011Assets 2012: $106,680Liabilities 2012: $12,582Net Assets 2012: $94,0982012Assets 2013: $114,444Liabilities 2013: $17,144Net Assets 2013: $97,3002013Assets 2014: $155,225Liabilities 2014: $27,980Net Assets 2014: $127,2452014Assets 2015: $142,217Liabilities 2015: $11,856Net Assets 2015: $130,3612015Assets 2016: $126,889Liabilities 2016: $36,893Net Assets 2016: $89,9962016Assets 2017: $185,118Liabilities 2017: $27,377Net Assets 2017: $157,7412017Assets 2018: $1,445,634Liabilities 2018: $186,874Net Assets 2018: $1,258,7602018Assets 2019: $1,277,871Liabilities 2019: $240,791Net Assets 2019: $1,037,0802019Assets 2020: $1,291,107Liabilities 2020: $145,682Net Assets 2020: $1,145,4252020Assets 2021: $1,180,887Liabilities 2021: $133,927Net Assets 2021: $1,046,9602021Assets 2022: $1,169,038Liabilities 2022: $95,522Net Assets 2022: $1,073,5162022Assets 2023: $1,326,895Liabilities 2023: $100,472Net Assets 2023: $1,226,4232023Assets 2024: $1,638,788Liabilities 2024: $87,552Net Assets 2024: $1,551,2362024

Highlighted filing

2024

Assets$1,638,788
Liabilities$87,552
Net Assets$1,551,236

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $316,3282010Expenses 2011: $368,8232011Revenue 2012: $453,500Expenses 2012: $449,865Net Income 2012: $3,6352012Revenue 2013: $476,457Expenses 2013: $473,255Net Income 2013: $3,2022013Revenue 2014: $506,703Expenses 2014: $476,758Net Income 2014: $29,9452014Revenue 2015: $520,071Expenses 2015: $516,955Net Income 2015: $3,1162015Revenue 2016: $555,342Expenses 2016: $595,707Net Income 2016: -$40,3652016Revenue 2017: $775,891Expenses 2017: $708,146Net Income 2017: $67,7452017Revenue 2018: $2,015,633Expenses 2018: $914,614Net Income 2018: $1,101,0192018Revenue 2019: $817,494Expenses 2019: $1,039,174Net Income 2019: -$221,6802019Revenue 2020: $1,375,740Expenses 2020: $1,267,395Net Income 2020: $108,3452020Revenue 2021: $1,030,673Expenses 2021: $1,129,138Net Income 2021: -$98,4652021Revenue 2022: $1,050,131Expenses 2022: $1,023,575Net Income 2022: $26,5562022Revenue 2023: $1,174,188Expenses 2023: $1,071,281Net Income 2023: $102,9072023Revenue 2024: $1,443,368Expenses 2024: $1,118,555Net Income 2024: $324,8132024

Highlighted filing

2024

Revenue$1,443,368
Expenses$1,118,555
Net Income$324,813

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$1.44$1.12$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.23$1.17$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$1.05$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.13$1.05$1.03$1.13$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.38$1.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.04$0.82$1.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$2.02$0.91$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.78$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.56$0.60$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.48$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,460,732
Mission and Program Overview

Mission

To render services to individuals, to community organizations, and to local businesses in the form of personal growth programs, in-service workshops, support in career counseling, to promote the growth of self-esteem, individual potential, enrich human relationships, and preventative and immediate health services.

The organization is dedicated to the safety and empowerment of those impacted by domestic abuse and sexual assault. Our mission is to assist those in distress by indentifying options and resources, promoting safety, building hope, and strengthening individuals, families, and our community through case management, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,996$956,728▼ $42,268
Cash and Non-Interest-Bearing Accounts$117,968$546,778▲ $428,810
Pledges and Grants Receivable$193,234$118,683▼ $74,551
Prepaid Expenses and Deferred Charges$14,047$13,984▼ $63
Inventories for Sale or Use$2,650$2,615▼ $35
Total Assets$1,326,895$1,638,788▲ $311,893
Liabilities
Accounts Payable and Accrued Expenses$96,472$74,552▼ $21,920
Deferred Revenue$4,000$13,000▲ $9,000
Total Liabilities$100,472$87,552▼ $12,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,176,423$1,476,236▲ $299,813
Net Assets With Donor Restrictions$50,000$75,000▲ $25,000
Total Net Assets Fund Balance$1,226,423$1,551,236▲ $324,813
Total Liabilities and Net Assets / Fund Balance$1,326,895$1,638,788▲ $311,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,595$230,333$1,127,928
Equipment$9,133$113,954$123,087
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee SchulzExecutive DirectorFT$146,828$146,828

Board Members and Trustees

NameTitle
Julie TharpPresident
Lana MarshVice President
Ingrid GlurichMember
Lori SchellerMember (thru November 2024)
Dan CrumpMember (thru October 2024)
Kamilla BuddemeierMember (thru October 2024)
Jane KrawiszSecretary
Brian EwertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,435
All Other Contributions
$272,497
Change in Net Assets
$324,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table274$35,296Fair Market Value
Other Non Cash Contri Table14$5,524Fair Market Value
Total Noncash Contributions288$40,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,101
Total Revenue per Audited Statements
$1,456,469
Total Revenue per Form 990
$1,443,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,405
Other Expenses$233,150
Total Fundraising Expense$18,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,757$92,293$1,980$674,030
Current Officers, Directors, Trustees, and Key Employees-$132,145$14,683$146,828
Payroll Taxes$45,427$17,586$1,534$64,547
Depreciation Depletion$42,268--$42,268
Occupancy$31,945$8,836-$40,781
Office Expenses$24,751$8,567-$33,318
Other Expenses$17,849$1,173-$17,849
Insurance$12,739$4,932-$17,671
Fees for Services Accounting-$15,455-$15,455
Travel$8,661--$8,661
Conferences and Meetings$2,363--$2,363
Fees for Services Other-$35-$35
Total Functional Expenses$819,336$281,022$18,197$1,118,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,656
Expenses per Audited Statements$1,118,555
Total Expenses per Form 990$1,118,555
Expenses Not Reported on Form 990$13,101
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,799
Fundraising Direct Expenses$17,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheltering Hearts$28,136$21,578$1,637$19,941
Kicking Out Domestic Abuse$23,216$7,485$6,124$1,361
Total Events$52,088$29,799$17,364$12,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's officers and management will review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Organization reviews during annual meeting.

Form 990, Part VI, Section B, Line 15

The board of directors would together deliberate and make a decision on a review and compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization will make public information available upon request.

Filing and Contact Details

Filer

Filer Name
Personal Development Center Inc
EIN
39-1278572
Phone
7153842971
Address
505 EAST DEPOT STREET, MARSHFIELD, WI 54449

Signing Officer

Name
Julie Tharp
Title
President
Phone
7153842971
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Tharp
Formed
1977
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
52

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,501.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,501.

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt096472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074552
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO THE SAFETY AND EMPOWERMENT OF THOSE IMPACTED BY DOMESTIC ABUSE AND SEXUAL ASSAULT. OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY INDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGTHENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION.
IRS990/AllOtherContributionsAmt0272497
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TANYA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07153842971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 EAST DEPOT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054449
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0117968
IRS990/CashNonInterestBearingGrp/EOYAmt0546778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146828
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02363
IRS990/ConferencesMeetingsGrp/TotalAmt02363
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022289
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01430933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233150
IRS990/CYOtherRevenueAmt012435
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0324813
IRS990/CYSalariesCompEmpBnftPaidAmt0885405
IRS990/CYTotalExpensesAmt01118555
IRS990/CYTotalFundraisingExpenseAmt018197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01443368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04000
IRS990/DeferredRevenueGrp/EOYAmt013000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042268
IRS990/DepreciationDepletionGrp/TotalAmt042268
IRS990/Desc0DOMESTIC ABUSE - ADVOCACY AND ASSISTANCE WITH OBTAINING SHELTER AND SERVICES FROM LAW ENFORCEMENT, THE LEGAL COMMUNITY, SOCIAL SERVICE AGENCIES, AND HEALTH CARE PROVIDERS. ASSISTANCE WITH TEMPORARY RESTRAINING ORDERS. PROGRAM PARTICIPANTS IN TRANSITION RECEIVE ASSISTANCE WITH HOUSING, EDUCATION, EMPLOYMENT, FINANCIAL CONCERNS, TRANSPORTATION, HEALTH, SPECIAL NEEDS, CULTURAL AND SOCIAL BARRIERS, OR ISSUES RELATING TO CHILDREN. STAFF OFFERS SUPPORT AND EDUCATION FOR ADULTS AND CHILDREN SEEKING TO END THE EFFECTS OF ABUSE IN THEIR LIVES. THE DOMESTIC ABUSE PROGRAM ALSO INCLUDES EMERGENCY SHELTER OPERATIONS AS WELL. SEXUAL ASSAULT ADVOCACY SERVICES - COMPREHENSIVE SEXUAL ASSAULT SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT, ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE, ADOLESCENT/TEEN VICTIMS OF SEXUAL ASSAULT, AND ELDER VICTIMS OF SEXUAL VIOLENCE. SERVICES ARE AVAILABLE TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT; SERVICES ARE DESIGNED TO ASSIST IN UNDERSTANDING AND STABILIZING THEIR LIVES AFTER VICTIMIZATION; TO PROVIDE MEDICAL/LEGAL ADVOCACY, COUNSELING, INFORMATION/RESOURCES/REFERRALS, AND SUPPORT GROUPS. YOUTH ADVOCACY SERVICES - ADDRESSES THE SAFETY NEEDS OF CHILDREN AND YOUTH AGES PRE-KINDEGARTEN TO 18 YEARS OLD WHO WITNESSED VIOLENCE IN THE HOME; OR HAVE BEEN NEGLECTED AND/OR ABUSED PHYSICALLY, EMOTIONALLY, OR SEXUALLY. PROGRAMMING FOLLOWS A STRENGTH-BASED PHILOSOPHY THAT FOCUSES ON THE CAPACITY OF EACH CHILD/YOUTH, ADDRESSES INDIVIDUAL NEEDS, AND BUILDS UPON IDENTIFIED STRENGTHS TO SUPPORT RESILIENCY. THE ADVOCATE PROVIDES ONE-ON-ONE ADVOCACY SERVICES TO YOUTH/TEENS AND PROTECTIVE PARENTS INCLUDING: SAFETY PLANNING, LEGAL ADVOCACY, COURT ACCOMPANIMENT, EDUCATION, AND RESOURCES AND REFERRALS. ADVOCACY ALSO ADDRESSES ISSUES RELATED TO THE MENTAL, EMOTIONAL, AND PHYSICAL HEALTH OF YOUTH/TEEN VICTIM SURVIVORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0819336
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0100000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015455
IRS990/FeesForServicesAccountingGrp/TotalAmt015455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesOtherGrp/TotalAmt035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0INGRID GLURICH
IRS990/Form990PartVIISectionAGrp/PersonNm1KAMILLA BUDDEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI SCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE THARP
IRS990/Form990PartVIISectionAGrp/PersonNm6LANA MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN EWERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE KRAWISZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER (THRU OCTOBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER (THRU OCTOBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER (THRU NOVEMBER 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022289
IRS990/FundraisingDirectExpensesAmt017364
IRS990/FundraisingGrossIncomeAmt029799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01036147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01460732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04932
IRS990/InsuranceGrp/ProgramServicesAmt012739
IRS990/InsuranceGrp/TotalAmt017671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956728
IRS990/LandBldgEquipCostOrOtherBssAmt01301015
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ASSIST THOSE IN DISTRESS BY IDENTIFYING OPTIONS AND RESOURCES, PROMOTING SAFETY, BUILDING HOPE, AND STRENGHTENING INDIVIDUALS, FAMILIES, AND OUR COMMUNITY THROUGH CASE MANAGEMENT, ADVOCACY, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01226423
IRS990/NetAssetsOrFundBalancesEOYAmt01551236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01176423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01476236
IRS990/NoncashContributionsAmt040820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08836
IRS990/OccupancyGrp/ProgramServicesAmt031945
IRS990/OccupancyGrp/TotalAmt040781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08567
IRS990/OfficeExpensesGrp/ProgramServicesAmt024751
IRS990/OfficeExpensesGrp/TotalAmt033318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EMERGENCY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OtherExpensesGrp/ProgramServicesAmt036011
IRS990/OtherExpensesGrp/ProgramServicesAmt117565
IRS990/OtherExpensesGrp/ProgramServicesAmt217849
IRS990/OtherExpensesGrp/TotalAmt036011
IRS990/OtherExpensesGrp/TotalAmt118738
IRS990/OtherExpensesGrp/TotalAmt217849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017586
IRS990/PayrollTaxesGrp/ProgramServicesAmt045427
IRS990/PayrollTaxesGrp/TotalAmt064547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118683
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013984
IRS990/PrincipalOfficerNm0JULIE THARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237361
IRS990/PYOtherRevenueAmt0-3976
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102907
IRS990/PYSalariesCompEmpBnftPaidAmt0833920
IRS990/PYTotalExpensesAmt01071281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0324813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01178164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01030318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06067695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt06067695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01178164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01030318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01379683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06067695
IRS990ScheduleA/TotalSupportAmt06079534
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0897595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127928
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0600
IRS990ScheduleD/EquipmentGrp/BookValueAmt09133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123087
IRS990ScheduleD/ExpensesNotReportedAmt013101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01118555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt012501
IRS990ScheduleD/OtherRevenueAmt012501
IRS990ScheduleD/RevenueNotReportedAmt013101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01443368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 12,501.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 12,501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956728
IRS990ScheduleD/TotalExpensesPerForm990Amt01118555
IRS990ScheduleD/TotalRevenuePerForm990Amt01443368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01456469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017364
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTERING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKING OUT DOMESTIC ABUSE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03282
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03282
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0274
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION AND FUNDRAISING ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035296
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15524
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF DONATIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND MANAGEMENT WILL REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WOULD TOGETHER DELIBERATE AND MAKE A DECISION ON A REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE PUBLIC INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01326895
IRS990/TotalAssetsEOYAmt01638788
IRS990/TotalAssetsGrp/BOYAmt01326895
IRS990/TotalAssetsGrp/EOYAmt01638788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01430933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.