Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$143,804
No earlier filing loaded for comparison.
Net Assets
$139,490
No earlier filing loaded for comparison.
Liabilities
$4,314
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$233,035
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide emotional support, crisis
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 | 820 |
| IRS990/AccountsReceivable/BOY | 0 | 11721 |
| IRS990/AccountsReceivable/EOY | 0 | 9722 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Education, information and referral services. |
| IRS990/Activity2/Expense | 0 | 80099 |
| IRS990/ActivityOrMissionDescription | 0 | The Mission of COPE Services is to provide emotional support, crisis intervention, and information and referral services to Ozaukee County and the Greater Milwaukee area. This mission will be accomplished by maintenance of 24-hour telephone helplines, a website, information and referral database, and development of educational materials and programs. The Mission of COPE Services is to provide emotional support, crisis intervention, and information and referral services to Ozaukee County and the Greater Milwaukee area. This mission will be accomplished by maintenance of 24-hour telephone helplines, a website, information and referral database, and development of educational materials and programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9726 W Hunt Club Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mequon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53097 |
| IRS990/Advertising/Fundraising | 0 | 44 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1704 |
| IRS990/Advertising/ProgramServices | 0 | 24687 |
| IRS990/Advertising/Total | 0 | 26435 |
| IRS990/AllOtherContributions | 0 | 34278 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 810 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1398 |
| IRS990/AllOtherExpenses/Total | 0 | 2229 |
| 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 | 34285 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44060 |
| 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/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 622 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 901 |
| IRS990/ConferencesMeetings/Total | 0 | 1523 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90666 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86930 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 5541 |
| IRS990/DeferredRevenue/EOY | 0 | 4314 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1171 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3494 |
| IRS990/DepreciationDepletion/Total | 0 | 4665 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Maintain two 24 hour hotlines for crisis intervention services. Telephones are staffed by volunteers. Provide additional support and community outreach for crisis intervention. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 113056 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 56388 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 14 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 636 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 032.00 |
| 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 | STEVE CARLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA FELDMAN RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN KUHNMUENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV ROBERT MC CLELLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DINNY NEMACHECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY RYAN BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HARVEY SALGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAN SPERO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM WISNIEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY RYAN BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KATHY SCHMIT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 32035 |
| 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 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4102 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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/GrossIncomeFundraisingEvents | 0 | 27122 |
| IRS990/GrossReceipts | 0 | 246206 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 196 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1917 |
| IRS990/Insurance/ProgramServices | 0 | 1141 |
| IRS990/Insurance/Total | 0 | 3254 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2237 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2237 |
| IRS990/InvestmentIncomePriorYear | 0 | 2172 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2237 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35301 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36473 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3937 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1172 |
| 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/MissionDescription | 0 | The Mission of COPE Services is to provide emotional support, crisis intervention, and information and referral services to Ozaukee County and the Greater Milwaukee area. This mission will be accomplished by maintenance of 24-hour telephone helplines, a website, information and referral database, and development of educational materials and programs. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Carlton Board President |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 130421 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139490 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23020 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1054 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2857 |
| IRS990/Occupancy/ProgramServices | 0 | 10989 |
| IRS990/Occupancy/Total | 0 | 14900 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 77356 |
| IRS990/OtherExpensesCurrentYear | 0 | 84930 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Dues/Memberships |
| IRS990/OtherExpenses/Description | 4 | Volunteers |
| IRS990/OtherExpenses/Fundraising | 0 | 88 |
| IRS990/OtherExpenses/Fundraising | 1 | 84 |
| IRS990/OtherExpenses/Fundraising | 2 | 179 |
| IRS990/OtherExpenses/Fundraising | 3 | 92 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2188 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 275 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 216 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 50 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3398 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18087 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 366 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2774 |
| IRS990/OtherExpenses/Total | 0 | 5674 |
| IRS990/OtherExpenses/Total | 1 | 18385 |
| IRS990/OtherExpenses/Total | 2 | 2133 |
| IRS990/OtherExpenses/Total | 3 | 674 |
| IRS990/OtherExpenses/Total | 4 | 2824 |
| IRS990/OtherRevenueCurrentYear | 0 | 23020 |
| IRS990/OtherRevenuePriorYear | 0 | 16167 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2353 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21282 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113945 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137580 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 180 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1630 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8715 |
| IRS990/PayrollTaxes/Total | 0 | 10525 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 126181 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ozaukee County |
| IRS990/ProgramServiceRevenue/Description | 1 | Nurture and Parent Grants |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 116219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39281 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 9069 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 9069 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2487 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 148105 |
| IRS990/SalariesEtcPriorYear | 0 | 141645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 86839 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 216847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 203149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 210901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 189549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 181717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1002163 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2353 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1258 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12449 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 23020 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 14364 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15343 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13744 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 82638 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1002163 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 216847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 203149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 210901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 189549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181717 |
| IRS990ScheduleA/Total170/Total | 0 | 1002163 |
| IRS990ScheduleA/TotalSupport | 0 | 1097250 |
| 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/Equipment/BookValue | 0 | 1172 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35301 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36473 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9069 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9069 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 233035 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 242104 |
| IRS990ScheduleD/TotalExpenses | 0 | 233035 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 233035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1172 |
| IRS990ScheduleD/TotalRevenue | 0 | 242104 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 242104 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 233035 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 242104 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4102 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27122 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27122 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27122 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27122 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Luncheon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23020 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4102 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4102 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the 990 and applicable schedules is provided to the finance committee for review. After finance committee review and approval, it is brought to the full board for review and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members must complete a confilct of interest statement annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The volunteer board of directors determines the salaries of all employees during the annual budget process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 and applicable schedules are available upon request during normal business hours at the organizations offices. The 990 is also filed with United Way. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.