Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$344,634
No earlier filing loaded for comparison.
Net Assets
$325,494
No earlier filing loaded for comparison.
Liabilities
$19,140
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$312,622
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Substance abuse rehabilitiation.
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 | 3610 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4070 |
| IRS990/AccountsReceivable/BOY | 0 | 28397 |
| IRS990/AccountsReceivable/EOY | 0 | 25246 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Sebora House and Crossroads are three quarters houses providing affordable housing for recovering clients upon their departure from Marco. |
| IRS990/Activity2/Expense | 0 | 22319 |
| IRS990/Activity2/Revenue | 0 | 18270 |
| IRS990/ActivityOrMissionDescription | 0 | Substance abuse rehabilitation Substance abuse rehabilitation |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4353 GREENFIELD LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANITOWOC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54220 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 82 |
| IRS990/Advertising/Total | 0 | 82 |
| IRS990/AllOtherContributions | 0 | 52749 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3056 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1764 |
| IRS990/ConferencesMeetings/Total | 0 | 1764 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 330532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 309466 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 500 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12103 |
| IRS990/DepreciationDepletion/Total | 0 | 12603 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Marco Service, Inc. provides substance abuse rehabilitation services. The majority of its funding is from governmental sources. |
| 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 | 238761 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3160 |
| IRS990/FeesForServicesManagement/Total | 0 | 3160 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1200 |
| IRS990/FeesForServicesOther/Total | 0 | 1200 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 001.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Joyce Kleppe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beth Snyder |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Keary Bilka |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Julie Niver |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bob Friboth |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Modl |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Charles Denor |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Kerscher |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Donna Denor |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sue Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Douglas K Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Lori Wessel |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Donald R Stefancic |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Craig Pauly |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Julie Schewe |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 46350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Tresurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 277783 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 352091 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1618 |
| IRS990/Insurance/ProgramServices | 0 | 6471 |
| IRS990/Insurance/Total | 0 | 8089 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 776 |
| IRS990/InvestmentIncomePriorYear | 0 | 433 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 776 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 776 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 149542 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 356168 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 216483 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 206626 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 494 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 494 |
| IRS990/MissionDescription | 0 | Substance abuse rehabilitation |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOYCE KLEPPE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 286025 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 325494 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47 |
| IRS990/Occupancy/ProgramServices | 0 | 24329 |
| IRS990/Occupancy/Total | 0 | 24376 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 906 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7516 |
| IRS990/OfficeExpenses/Total | 0 | 8422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4778 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4778 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8538 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10698 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19236 |
| IRS990/OtherExpensePriorYear | 0 | 87058 |
| IRS990/OtherExpensesCurrentYear | 0 | 95544 |
| IRS990/OtherExpenses/Description | 0 | Drug Screen Tests |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Licenses |
| IRS990/OtherExpenses/Description | 3 | Dues and Publications |
| IRS990/OtherExpenses/Description | 4 | Food and Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 2309 |
| IRS990/OtherExpenses/ProgramServices | 1 | 663 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1226 |
| IRS990/OtherExpenses/ProgramServices | 3 | 114 |
| IRS990/OtherExpenses/ProgramServices | 4 | 25180 |
| IRS990/OtherExpenses/Total | 0 | 2309 |
| IRS990/OtherExpenses/Total | 1 | 663 |
| IRS990/OtherExpenses/Total | 2 | 1226 |
| IRS990/OtherExpenses/Total | 3 | 114 |
| IRS990/OtherExpenses/Total | 4 | 25180 |
| IRS990/OtherLiabilities/BOY | 0 | 15070 |
| IRS990/OtherLiabilities/EOY | 0 | 15070 |
| IRS990/OtherRevenueCurrentYear | 0 | 2513 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Soda Machine |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2019 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2019 |
| IRS990/OtherRevenuePriorYear | 0 | 6829 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32318 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 148119 |
| IRS990/OtherSalariesAndWages/Total | 0 | 180438 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3232 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14172 |
| IRS990/PayrollTaxes/Total | 0 | 17404 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 18270 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18045 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 39469 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 286025 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 325494 |
| IRS990/Revenue | 0 | 277783 |
| IRS990/RevenuesLessExpensesCY | 0 | 39469 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10976 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 217078 |
| IRS990/SalariesEtcPriorYear | 0 | 236739 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 46867 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104928 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part I |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 330532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 309466 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 297221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 310530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 234903 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1482652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2253 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 73723 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6829 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3582 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1529 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 16693 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1482652 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 330532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 309466 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 297221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 310530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 234903 |
| IRS990ScheduleA/Total170/Total | 0 | 1482652 |
| IRS990ScheduleA/TotalSupport | 0 | 1501598 |
| 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/Buildings/BookValue | 0 | 169897 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 117392 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 287289 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9254 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32150 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41404 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39469 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 39469 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 312622 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Management has elected to apply FASB ASC740-10. This FASB details the accounting and disclosure requirements for the uncertainty in the income taxes. As of the end of the year there were no uncertain income tax positions. Management reviews the current tax positions on an annual basis to determine the uncertainly of them. The Companys federal income tax returns for 2008, 2009, and 2010 are subject to examination by the Internal Revenue Service for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 27475 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27475 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15070 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unearned Revenue - Manitowoc County |
| IRS990ScheduleD/RevenueSubtotal | 0 | 352091 |
| IRS990ScheduleD/TotalExpenses | 0 | 312622 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 312622 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15070 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 206626 |
| IRS990ScheduleD/TotalRevenue | 0 | 352091 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 352091 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 312622 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 352091 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Donna and Charles Denor Brother/Sister |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | E-mailed a copy to all board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board reviews and approves the salary level of the executive director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.