Civic Intelligence

Northwest Passage Ltd

EIN 39-1311448 • 501(c)3 • Webster, WI

View Organization Page

Profile

Residential/community assessment and treatment of individuals with mental health needs.

7417 North Bass Lake RoadWebster, WI 54893

www.nwpltd.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$174,111

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$9,212,101

Up $1,170,920 (+15%) from 2023

Liabilities

Up

$4,247,840

Up $357,876 (+9.2%) from 2023

Net Assets

Up

$4,964,261

Up $813,044 (+20%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$17,484,218

Up $2,773,925 (+19%) from 2023

Expenses

Up

$16,671,174

Up $1,845,899 (+12%) from 2023

Net Income

Up

$813,044

Up $928,026 (+807%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $3,095,347Liabilities 2011: $1,944,184Net Assets 2011: $1,151,1632011Assets 2012: $2,911,377Liabilities 2012: $1,808,209Net Assets 2012: $1,103,1682012Assets 2013: $3,213,819Liabilities 2013: $1,952,223Net Assets 2013: $1,261,5962013Assets 2014: $3,847,173Liabilities 2014: $2,271,804Net Assets 2014: $1,575,3692014Assets 2015: $3,855,150Liabilities 2015: $2,163,759Net Assets 2015: $1,691,3912015Assets 2016: $4,511,397Liabilities 2016: $2,712,549Net Assets 2016: $1,798,8482016Assets 2017: $4,967,277Liabilities 2017: $2,675,561Net Assets 2017: $2,291,7162017Assets 2018: $5,938,424Liabilities 2018: $3,415,143Net Assets 2018: $2,523,2812018Assets 2019: $6,868,867Liabilities 2019: $3,845,075Net Assets 2019: $3,023,7922019Assets 2020: $8,560,756Liabilities 2020: $4,063,031Net Assets 2020: $4,497,7252020Assets 2021: $8,068,640Liabilities 2021: $3,857,800Net Assets 2021: $4,210,8402021Assets 2022: $8,447,239Liabilities 2022: $4,181,040Net Assets 2022: $4,266,1992022Assets 2023: $8,041,181Liabilities 2023: $3,889,964Net Assets 2023: $4,151,2172023Assets 2024: $9,212,101Liabilities 2024: $4,247,840Net Assets 2024: $4,964,2612024

Highlighted filing

2024

Assets$9,212,101
Liabilities$4,247,840
Net Assets$4,964,261
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,375,9072011Expenses 2012: $8,521,3302012Revenue 2013: $9,102,590Expenses 2013: $8,943,321Net Income 2013: $159,2692013Revenue 2014: $9,399,006Expenses 2014: $9,085,233Net Income 2014: $313,7732014Revenue 2015: $9,862,339Expenses 2015: $9,743,106Net Income 2015: $119,2332015Revenue 2016: $9,742,435Expenses 2016: $9,633,674Net Income 2016: $108,7612016Revenue 2017: $10,584,201Expenses 2017: $10,100,892Net Income 2017: $483,3092017Revenue 2018: $10,706,165Expenses 2018: $10,474,600Net Income 2018: $231,5652018Revenue 2019: $11,956,633Expenses 2019: $11,456,122Net Income 2019: $500,5112019Revenue 2020: $13,648,698Expenses 2020: $12,174,765Net Income 2020: $1,473,9332020Revenue 2021: $12,387,933Expenses 2021: $12,674,818Net Income 2021: -$286,8852021Revenue 2022: $13,621,066Expenses 2022: $13,565,707Net Income 2022: $55,3592022Revenue 2023: $14,710,293Expenses 2023: $14,825,275Net Income 2023: -$114,9822023Revenue 2024: $17,484,218Expenses 2024: $16,671,174Net Income 2024: $813,0442024

Highlighted filing

2024

Revenue$17,484,218
Expenses$16,671,174
Net Income$813,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,212,101
Liabilities
$4,247,840
Net assets
$4,964,261
Revenue
$17,484,218
Expenses
$16,671,174
Net income
$813,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$4.25$4.96$17.5$16.7$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.89$4.15$14.7$14.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$4.18$4.27$13.6$13.6$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.86$4.21$12.4$12.7$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$4.06$4.50$13.6$12.2$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$3.85$3.02$12.0$11.5$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$3.42$2.52$10.7$10.5$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.68$2.29$10.6$10.1$0.48
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$2.71$1.80$9.74$9.63$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.86$2.16$1.69$9.86$9.74$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.27$1.58$9.40$9.09$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$1.95$1.26$9.10$8.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.81$1.10$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.94$1.15$7.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$17,502,771
Mission and Program Overview

Mission

Residential and community assessment and treatment of individuals with mental health needs

The agency provides residential, community assessment, and treatment of individuals with mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,684,368$4,611,722▼ $72,646
Accounts Receivable$1,877,374$2,104,785▲ $227,411
Cash and Non-Interest-Bearing Accounts$1,213,236$1,481,259▲ $268,023
Savings and Temporary Cash Investments$117,177$846,868▲ $729,691
Prepaid Expenses and Deferred Charges$124,089$139,519▲ $15,430
Total Assets$8,041,181$9,212,101▲ $1,170,920
Other Assets Total$24,937$27,948▲ $3,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,301,767$2,152,099▼ $149,668
Accounts Payable and Accrued Expenses$1,588,197$2,095,741▲ $507,544
Total Liabilities$3,889,964$4,247,840▲ $357,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,148,561$4,947,605▲ $799,044
Net Assets With Donor Restrictions$2,656$16,656▲ $14,000
Total Net Assets Fund Balance$4,151,217$4,964,261▲ $813,044
Total Liabilities and Net Assets / Fund Balance$8,041,181$9,212,101▲ $1,170,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,926,379$1,620,198-
Other Land Buildings$126,581--
Land$347,560--
Equipment$162,905$333,148-
Leasehold Improvements$48,297$349,442-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$24,937-▲ $3,011-$27,948
2023$21,506-▲ $3,431-$24,937
2022$26,449-▼ $4,943-$21,506
2021$23,523-▲ $2,926-$26,449
2020$229,112-▼ $12,693$192,896$23,523
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ElliottExecutive DirectorFT$165,801$8,310$174,111
John JacobsChief Financial OfficerFT$166,616$5,272$171,888
Ellen RaceDirector of Residential ServicesFT$125,724-$125,724
Samantha HugesFamily Nurse PractionerFT$119,489-$119,489
David AmmendMedical DirectorFT$108,915-$108,915
Amanda LundquistProgram DirectorFT$102,011-$102,011

Board Members and Trustees

NameTitle
Kelly HibbsPresident
Martin DikkersVice President
Bluette PuchnerBoard Member
Christine MoellerBoard Member
Kenneth KutzBoard Member
Steven SchafferBoard Member
Terry LarsenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$297,724
Program Service Revenue
$16,843,287
Investment Income
$66,144
Other Revenue
$277,063
All Other Contributions
$39,086
Change in Net Assets
$813,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,484,217
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$18,553
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$17,502,770
Total Revenue per Form 990
$17,484,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,972,614
Other Expenses$4,698,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,978,076$510,901-$9,488,977
Other Employee Benefits$1,004,798$92,011-$1,096,809
Payroll Taxes$677,533$62,043-$739,576
Insurance$410,345$101,137-$511,482
All Other Expenses$452,714$55,467-$508,181
Current Officers, Directors, Trustees, and Key Employees-$345,998-$345,998
Pension Plan Contributions$275,981$25,273-$301,254
Other Expenses$257,804$19,577-$277,381
Depreciation Depletion$177,829$45,324-$223,153
Travel$183,936$10,769-$194,705
Office Expenses$51,593$94,387-$145,980
Fees for Services Accounting$98,275$38,289-$136,564
Interest$113,019$1,790-$114,809
Fees for Services Legal$33,721$18,216-$51,937
Advertising$6,828$13,490-$20,318
Occupancy$17,181--$17,181
Total Functional Expenses$15,163,606$1,507,568$0$16,671,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,689,726
Total Expenses per Form 990$16,671,174
Expenses per Audited Statements$16,671,173
Expenses Not Reported on Form 990$18,553
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,564
Fundraising Direct Expenses$8,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$30,564$30,564$8,931$21,633
Total Events$30,564$30,564$8,931$21,633
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
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 cfo works with the cpa firm to prepare the initial draft, then the draft is submitted to the executive director for review, and finally the board of directors reviews and approves the form 990.”

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

“Any potential conflict of interest is presented to and reviewed by the board of directors”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director salary and approves changes; the executive director reviews officer and director salaries and approves any changes.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents are available upon request. The annual audit report is a public document which is sent to the state of wisconsin and to various counties served.”

Filing and Contact Details

Filer

Filer Name
Northwest Passage Ltd
EIN
39-1311448
Phone
7153274402
Address
7417 NORTH BASS LAKE ROAD, WEBSTER, WI 54893

Signing Officer

Name
John Jacobs
Title
Chief Financial Officer
Phone
7153274402
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Elliott
Formed
1978
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
288
Volunteers
0

Preparer

Firm
Two Rivers Accounting LLC
Address
PO BOX 525, RICE LAKE, WI 54868
Preparer
Travis Karpowicz CPA
Phone
7157190305
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is a non-profit agency exempt from income taxes under internal revenue code section 501(c)(3) and wisconsin statutes. Accordingly, no provision has been made for income taxes in the accompanying financial statements. The agency qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an agency that is not a private foundation under section 509(a)(2). The agency has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The agency has concluded that there are no significant uncertain tax positions requiring recognition in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise - netted against rev 9,622. Fundraising expenses netted against revenue 8,931.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise - netted against rev 9,622. Fundraising expenses netted against revenue 8,931.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10102011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12FAMILY NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08931
IRS990/FundraisingGrossIncomeAmt030564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0258638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017502771
IRS990/GrossRentsGrp/RealAmt0149797
IRS990/GrossSalesOfInventoryAmt010988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0101137
IRS990/InsuranceGrp/ProgramServicesAmt0410345
IRS990/InsuranceGrp/TotalAmt0511482
IRS990/InterestGrp/ManagementAndGeneralAmt01790
IRS990/InterestGrp/ProgramServicesAmt0113019
IRS990/InterestGrp/TotalAmt0114809
IRS990/InvestmentIncomeGrp/ExclusionAmt066144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02302788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04684368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04611722
IRS990/LandBldgEquipCostOrOtherBssAmt06914510
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02301767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02152099
IRS990/NetAssetsOrFundBalancesBOYAmt04151217
IRS990/NetAssetsOrFundBalancesEOYAmt04964261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021633
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01366
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149797
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04148561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04947605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017181
IRS990/OccupancyGrp/TotalAmt017181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094387
IRS990/OfficeExpensesGrp/ProgramServicesAmt051593
IRS990/OfficeExpensesGrp/TotalAmt0145980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024937
IRS990/OtherAssetsTotalGrp/EOYAmt027948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01004798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01096809
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219577
IRS990/OtherExpensesGrp/ProgramServicesAmt01225160
IRS990/OtherExpensesGrp/ProgramServicesAmt1709849
IRS990/OtherExpensesGrp/ProgramServicesAmt2488964
IRS990/OtherExpensesGrp/ProgramServicesAmt3257804
IRS990/OtherExpensesGrp/TotalAmt01289593
IRS990/OtherExpensesGrp/TotalAmt1709849
IRS990/OtherExpensesGrp/TotalAmt2497427
IRS990/OtherExpensesGrp/TotalAmt3277381
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0NORTHWEST COUNSELING
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091307
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112960
IRS990/OtherRevenueTotalAmt0104267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677533
IRS990/PayrollTaxesGrp/TotalAmt0739576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275981
IRS990/PensionPlanContributionsGrp/TotalAmt0301254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139519
IRS990/PrincipalOfficerNm0MARK ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016843287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016843287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021196
IRS990/PYOtherExpensesAmt04012180
IRS990/PYOtherRevenueAmt0240688
IRS990/PYProgramServiceRevenueAmt014121947
IRS990/PYRevenuesLessExpensesAmt0-114982
IRS990/PYSalariesCompEmpBnftPaidAmt010813095
IRS990/PYTotalExpensesAmt014825275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014710293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0813044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0149797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017098717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846868
IRS990ScheduleA/SchoolInd0X
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/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03926379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620198
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05546577
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027948
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0229112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0192896
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333148
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0496053
IRS990ScheduleD/ExpensesNotReportedAmt018553
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt016671173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0347560
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0347560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0349442
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0397739
IRS990ScheduleD/OtherExpensesIncludedAmt018553
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126581
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0126581
IRS990ScheduleD/OtherRevenueAmt018553
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt018553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt017484217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NON-PROFIT AGENCY EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND WISCONSIN STATUTES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE AGENCY HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE - NETTED AGAINST REV 9,622. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF MERCHANDISE - NETTED AGAINST REV 9,622. FUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,931.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04611722
IRS990ScheduleD/TotalExpensesPerForm990Amt016671174
IRS990ScheduleD/TotalRevenuePerForm990Amt017484218

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