Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$157,283
Up $13,479 (+9.4%) from 2010
Net Assets
Up$150,283
Up $10,793 (+7.7%) from 2010
Liabilities
Up$7,000
Up $2,686 (+62%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$241,534
Up $8,499 (+3.6%) from 2010
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/AccountsReceivable/BOY | 0 | 9722 |
| IRS990/AccountsReceivable/EOY | 0 | 16550 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Education, information and referral services. |
| IRS990/Activity2/Expense | 0 | 75807 |
| 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6635 N Elm Tree Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Mequon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53092 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 657 |
| IRS990/Advertising/ProgramServices | 0 | 16423 |
| IRS990/Advertising/Total | 0 | 17080 |
| IRS990/AllOtherContributions | 0 | 66030 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1205 |
| IRS990/AllOtherExpenses/Total | 0 | 1205 |
| 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 | 44060 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45207 |
| 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 | 530 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 922 |
| IRS990/ConferencesMeetings/Total | 0 | 1452 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 124492 |
| IRS990/ContributionsGrantsPriorYear | 0 | 90666 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4314 |
| IRS990/DeferredRevenue/EOY | 0 | 7000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 389 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1162 |
| IRS990/DepreciationDepletion/Total | 0 | 1551 |
| 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 | 121825 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 58462 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 16 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 416 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 668 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1100 |
| 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 | 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/NamePerson | 0 | JOHN KUHNMUENCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBRA FELDMAN RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE CARLTON |
| 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 OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM WISNIEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATTI ROONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JULIE LEUTENEGGER |
| 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/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 | 28020 |
| 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/Title | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5022 |
| 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 | 25954 |
| IRS990/GrossReceipts | 0 | 257349 |
| 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 | 198 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1948 |
| IRS990/Insurance/ProgramServices | 0 | 1155 |
| IRS990/Insurance/Total | 0 | 3301 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1952 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1952 |
| IRS990/InvestmentIncomePriorYear | 0 | 2237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1952 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 36852 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37836 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1172 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 984 |
| 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 | John Kuhnmuench Board President |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 139490 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150283 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20932 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1425 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4070 |
| IRS990/Occupancy/ProgramServices | 0 | 14857 |
| IRS990/Occupancy/Total | 0 | 20352 |
| IRS990/OfficeExpenses/Fundraising | 0 | 53 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5048 |
| IRS990/OfficeExpenses/Total | 0 | 7261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 84930 |
| IRS990/OtherExpensesCurrentYear | 0 | 81242 |
| IRS990/OtherExpenses/Description | 0 | Minor Equipment |
| IRS990/OtherExpenses/Description | 1 | Telephone and internet |
| IRS990/OtherExpenses/Description | 2 | Postage |
| IRS990/OtherExpenses/Description | 3 | Dues/Memberships |
| IRS990/OtherExpenses/Fundraising | 0 | 41 |
| IRS990/OtherExpenses/Fundraising | 1 | 92 |
| IRS990/OtherExpenses/Fundraising | 2 | 113 |
| IRS990/OtherExpenses/Fundraising | 3 | 67 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 158 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 221 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2008 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1225 |
| IRS990/OtherExpenses/ProgramServices | 3 | 451 |
| IRS990/OtherExpenses/Total | 0 | 2913 |
| IRS990/OtherExpenses/Total | 1 | 18896 |
| IRS990/OtherExpenses/Total | 2 | 1496 |
| IRS990/OtherExpenses/Total | 3 | 739 |
| IRS990/OtherRevenueCurrentYear | 0 | 20932 |
| IRS990/OtherRevenuePriorYear | 0 | 23020 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2646 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122335 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148760 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 205 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1843 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9484 |
| IRS990/PayrollTaxes/Total | 0 | 11532 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3010 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 104951 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ozaukee County |
| IRS990/ProgramServiceRevenue/Description | 1 | Nurture and Parent Grants |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 126181 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86900 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18051 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86900 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18051 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 10793 |
| 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 | 10793 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9069 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 160292 |
| IRS990/SalariesEtcPriorYear | 0 | 148105 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 88850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91532 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 229443 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 216847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 203149 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 210901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 189549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1049889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2237 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2172 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2353 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13143 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25954 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 23020 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 16167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14364 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15343 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 94848 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1041047 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 229443 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 216847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 203149 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 210901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 189549 |
| IRS990ScheduleA/Total170/Total | 0 | 1049889 |
| IRS990ScheduleA/TotalSupport | 0 | 1157880 |
| 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 | 984 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36852 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37836 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10793 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10793 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 241534 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 252327 |
| IRS990ScheduleD/TotalExpenses | 0 | 241534 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 241534 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 984 |
| IRS990ScheduleD/TotalRevenue | 0 | 252327 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 252327 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 241534 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 252327 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5022 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25954 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25954 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25954 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25954 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Take a Break Luncheon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 20932 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5022 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5022 |
| 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 conflict 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11 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. Form 990 Part VI Section B Line 12 Board members must complete a conflict of interest statement annually. Form 990 Part VI Section B Line 15 The volunteer board of directors determines the salaries of all employees during the annual budget process. Form 990 Part VI Section C Line 19 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. |
| 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 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.