Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 39-1335672 • 501(c)3 • Grafton, WI
Profile
To provide emotional support, crisis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$226,272
Down $37,674 (-14%) from 2017
Liabilities
Down$8,863
Down $7,229 (-45%) from 2017
Net Assets
Down$217,409
Down $30,445 (-12%) from 2017
Revenue
Down$161,886
Down $67,232 (-29%) from 2017
Expenses
Down$192,331
Down $12,505 (-6.1%) from 2017
Net Income
Down-$30,445
Down $54,727 (-225%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
To provide emotional support, crisis
To provide emotional support, crisis intervention and information and referral servcies to ozaukee county and the greater milwaukee area. This mission will be accomplished by
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,134 | $150,596 | ▲ $462 |
| Cash and Non-Interest-Bearing Accounts | $59,404 | $107,308 | ▲ $47,904 |
| Accounts Receivable | $17,980 | - | - |
| Pledges and Grants Receivable | - | $6,042 | - |
| Land, Buildings, and Equipment, Net | $1,727 | - | - |
| Prepaid Expenses and Deferred Charges | $127 | - | - |
| Total Assets | $229,372 | $263,946 | ▲ $34,574 |
| Liabilities | |||
| Deferred Revenue | $5,800 | $9,250 | ▲ $3,450 |
| Accounts Payable and Accrued Expenses | - | $6,842 | - |
| Total Liabilities | $5,800 | $16,092 | ▲ $10,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,279 | $228,495 | ▲ $20,216 |
| Temporarily Rstr Net Assets | $15,293 | $19,359 | ▲ $4,066 |
| Total Net Assets Fund Balance | $223,572 | $247,854 | ▲ $24,282 |
| Total Liabilities and Net Assets / Fund Balance | $229,372 | $263,946 | ▲ $34,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $31,130 | $31,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecile Duhnke | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Mark Baumgartner | Chairman |
| Steve Carlton | Vice-chairman |
| Jane Miller | Board Member |
| Joseph Burgarino | Board Member |
| Joy Mead-meucci | Board Member |
| Kerry Brunner | Board Member |
| Matt Shilling | Board Member |
| PASTOR JIM O'REILLY CHRISTENSEN | Board Member |
| Richard Dieffenbach | Board Member |
| Katie Podmokly | Secretary |
| Adam Liebl | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,806 |
| Other Expenses | $71,030 |
| Total Fundraising Expense | $19,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,725 | $7,457 | $13,115 | $124,297 |
| Occupancy | $17,328 | $2,721 | $1,284 | $21,333 |
| Advertising | $11,685 | $745 | $0 | $12,430 |
| Payroll Taxes | $7,334 | $571 | $1,604 | $9,509 |
| Office Expenses | $3,197 | $985 | $407 | $4,589 |
| Fees for Services Accounting | $1,687 | $1,135 | $997 | $3,819 |
| Insurance | $1,482 | $1,793 | $172 | $3,447 |
| All Other Expenses | $1,531 | $18 | $252 | $1,801 |
| Depreciation Depletion | $1,295 | $415 | $17 | $1,727 |
| Information Technology | $1,000 | $55 | $44 | $1,099 |
| Conferences and Meetings | $443 | $562 | $53 | $1,058 |
| Travel | $342 | $429 | $41 | $812 |
| Other Expenses | $0 | $60 | $0 | $60 |
| Total Functional Expenses | $167,452 | $18,227 | $19,157 | $204,836 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $204,836 |
| Total Expenses per Audited Statements | $204,836 |
| Total Expenses per Form 990 | $204,836 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,498 |
| Fundraising Direct Expenses | $5,889 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Luncheon | $26,088 | $26,088 | $4,811 | $21,277 |
| Other | $5,410 | $5,410 | $1,078 | $4,332 |
| Total Events | $31,498 | $31,498 | $5,889 | $25,609 |
“A copy of the 990 and applicable schedules is provided to the finance committee for review. After the finance committee review and approval, it is brought to the full board for review and approval, prior to submission to IRS.”
“Board members must complete a conflict of interest statement.”
“The volunteer board of directors determines the salaries of all employees during the annual budget process. Board members serve as volunteers and receive no compensation.”
“The volunteer board of directors determines the salaries of all employees during the annual budget process. Board members serve as volunteers and receive no compensation.”
“The 990 and applicable schedules are available upon request during normal business hours at the Organization's offices. The 990 is also available online from Guidestar.org. The 990 is also filed with the United Way.”
“Referral services were dropped due to duplication of services with other local non-profit agencies.”
“Volunteer recognition 1801. 1531. 18. 252.”
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/EOYAmt | 0 | 6842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMOTIONAL SUPPORT, CRISIS INTERVENTION AND INFORMATION AND REFERRAL SERVCIES TO OZAUKEE COUNTY AND THE GREATER MILWAUKEE AREA. THIS MISSION WILL BE ACCOMPLISHED BY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12430 |
| IRS990/AllOtherContributionsAmt | 0 | 72088 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD DIEFFENBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623771477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 885 BADGER CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1058 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 460 |
| IRS990/CYOtherExpensesAmt | 0 | 71030 |
| IRS990/CYOtherRevenueAmt | 0 | 25609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133806 |
| IRS990/CYTotalExpensesAmt | 0 | 204836 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 229118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1727 |
| IRS990/Desc | 0 | MAINTAIN 24 HOUR HOTLINE FOR EMOTIONAL SUPPORT AND CRISIS INTERVENTION. TELEPHONES ARE STAFFED BY QUALIFIED, WELL-TRAINED VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 44061 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 997 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3819 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE PODMOKLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM LIEBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BURGARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD DIEFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY MEAD-MEUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PASTOR JIM O'REILLY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT SHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CECILE DUHNKE |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 50000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5889 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31498 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 86900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 235007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 44 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1099 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31130 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31130 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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/MissionDesc | 0 | To provide emotional support, crisis |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247854 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25609 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and membership |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Repair and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 676 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 72 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 423 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124297 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9509 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6042 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 127 |
| IRS990/PrincipalOfficerNm | 0 | ADAM LIEBL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION, INFORMATION AND REFERRAL SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223266 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 108 |
| IRS990/PYOtherExpensesAmt | 0 | 82096 |
| IRS990/PYOtherRevenueAmt | 0 | 26770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150226 |
| IRS990/PYTotalExpensesAmt | 0 | 232322 |
| IRS990/PYTotalRevenueAmt | 0 | 250144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150596 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: SPECIAL EVENT 2013: 24498. 2014: 23765. 2015: 31950. 2016: 32947. 2017: 31498. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1137076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24498 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1102576 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 34500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1137076 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1284191 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31130 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31130 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 204836 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 229118 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 204836 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 229118 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 229118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 204836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Luncheon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1078 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 and applicable schedules is provided to the finance committee for review. After the finance committee review and approval, it is brought to the full board for review and approval, prior to submission to IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members must complete a conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The volunteer board of directors determines the salaries of all employees during the annual budget process. Board members serve as volunteers and receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The volunteer board of directors determines the salaries of all employees during the annual budget process. Board members serve as volunteers and receive no compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 and applicable schedules are available upon request during normal business hours at the Organization's offices. The 990 is also available online from Guidestar.org. The 990 is also filed with the United Way. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Referral services were dropped due to duplication of services with other local non-profit agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Volunteer recognition 1801. 1531. 18. 252. |
| 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 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15293 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19359 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 229372 |
| IRS990/TotalAssetsEOYAmt | 0 | 263946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 229372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 203049 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19157 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18227 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204836 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5800 |
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