Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$352,102
Up $43,073 (+14%) from 2018
Net Assets
Up$117,625
Up $21,845 (+23%) from 2018
Liabilities
Up$234,477
Up $21,228 (+10.0%) from 2018
Revenue
Down$192,431
Down $12,744 (-6.2%) from 2018
Expenses
Down$181,799
Down $32,385 (-15%) from 2018
Net Income
Up$10,632
Up $19,641 (+218%) from 2018
To promote the general welfare of the mentally retarded and to foster development of programs and encourage research on their behalf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $61,298 | $70,731 | ▲ $9,433 |
| Cash and Non-Interest-Bearing Accounts | $10,822 | $17,738 | ▲ $6,916 |
| Savings and Temporary Cash Investments | $6,807 | $16,883 | ▲ $10,076 |
| Land, Buildings, and Equipment, Net | $19,373 | $14,592 | ▼ $4,781 |
| Prepaid Expenses and Deferred Charges | $4,043 | $3,486 | ▼ $557 |
| Accounts Receivable | $1,652 | $1,652 | → $0 |
| Total Assets | $309,029 | $352,102 | ▲ $43,073 |
| Other Assets Total | $205,034 | $227,020 | ▲ $21,986 |
| Liabilities | |||
| Escrow Account Liability | $205,034 | $227,020 | ▲ $21,986 |
| Accounts Payable and Accrued Expenses | $8,215 | $7,457 | ▼ $758 |
| Total Liabilities | $213,249 | $234,477 | ▲ $21,228 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $95,780 | $117,625 | ▲ $21,845 |
| Total Net Assets Fund Balance | $95,780 | $117,625 | ▲ $21,845 |
| Total Liabilities and Net Assets / Fund Balance | $309,029 | $352,102 | ▲ $43,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,592 | $20,433 | $35,025 |
| Other Assets Org | $227,020 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marit Waack | Executive Di | FT | $63,901 | $63,901 |
| Name | Title |
|---|---|
| Lauri Malnory | President |
| Craig Radten | Board Member |
| Kurt Madsen | Board Member |
| Melissa Gunnes | Board Member |
| Sandy Ayres | Board Member |
| Sue Carey | Secretary |
| Randall Mundt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $120,264 |
| Other Expenses | $57,930 |
| Grants and Similar Amounts Paid | $3,605 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,706 | $3,195 | - | $63,901 |
| Other Salaries and Wages | $34,298 | $1,788 | - | $36,086 |
| Occupancy | $15,423 | $812 | - | $16,235 |
| Other Employee Benefits | $11,037 | $581 | - | $11,618 |
| Office Expenses | $10,662 | $579 | - | $11,241 |
| Fees for Services Accounting | $9,339 | $385 | - | $9,724 |
| Travel | $8,736 | - | - | $8,736 |
| Payroll Taxes | $8,226 | $433 | - | $8,659 |
| Depreciation Depletion | $5,666 | $298 | - | $5,964 |
| Foreign Grants | $3,605 | - | - | $3,605 |
| Insurance | $3,092 | $162 | - | $3,254 |
| Other Expenses | $1,095 | $58 | - | $1,153 |
| Conferences and Meetings | $183 | $37 | - | $220 |
| Total Functional Expenses | $173,445 | $8,354 | $0 | $181,799 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $452 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and board of directors and approved.”
“A copy of the conflict of interest policy was reviewed by each officer and director. The conflict of interest policy is a self-policing policy in which it is the responsibility of each officer/director to come forward with any potential conflicts whenever they occur.”
“Explanation: the board of directors approve all salaries.”
“SEE ABOVE”
“The organization makes its governing documents, financial statements, and form 990 available upon request.”
“Case management - provides community based residential services to individuals relocating to community living.”
“Explanation: the organization has custodial account liability for their clients.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7457 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1652 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO FOSTER DEVELOPMENT OF PROGRAMS AND ENCOURAGE RESEARCH ON THEIR BEHALF. |
| IRS990/AllOtherContributionsAmt | 0 | 2177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIT WAACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155141825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 WISCONSIN ST BOX 86 BLDG D02 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3605 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2857 |
| IRS990/CYOtherExpensesAmt | 0 | 57930 |
| IRS990/CYOtherRevenueAmt | 0 | 6546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180851 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120264 |
| IRS990/CYTotalExpensesAmt | 0 | 181799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5964 |
| IRS990/Desc | 0 | REPRESENTATIVE PAYEE SERVICES - PROVIDES FINANCIAL MANAGEMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO ENSURE THEIR FINANCIAL SECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3900 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 205034 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 227020 |
| IRS990/ExpenseAmt | 0 | 52816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9724 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3605 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3605 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | MARIT WAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA GUNNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURI MALNORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL MUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG RADTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63901 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 192883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 61298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70731 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35025 |
| 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 PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO FOSTER DEVELOPMENT OF PROGRAMS AND ENCOURAGE RESEARCH ON THEIR BEHALF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117625 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -452 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 117625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15423 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 227020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11037 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11618 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1153 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6998 |
| IRS990/OtherRevenueTotalAmt | 0 | 6998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36086 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8226 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4043 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3486 |
| IRS990/PrincipalOfficerNm | 0 | MARIT WAACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUARDIANSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REPRESENTATIVE PAYEE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CASE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE PROGRAM - PROVIDES GENERAL ADVOCACY SERVICES TO THE HANDICAPPED AND GENERAL EDUCATION IN THE FIELD OF MENTAL RETARDATION TO THE CITIZENS OF EAU CLAIRE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20695 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GUARDIANSHIP - PROVIDES GUARDIANSHIP SERVICES TO AREA INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93778 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 143513 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6156 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3684 |
| IRS990/PYOtherExpensesAmt | 0 | 59336 |
| IRS990/PYOtherRevenueAmt | 0 | 9797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151243 |
| IRS990/PYTotalExpensesAmt | 0 | 214184 |
| IRS990/PYTotalRevenueAmt | 0 | 205175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 27426 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16883 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 23,120 INCOME (LOSS) FROM SPECIAL EVENTS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 63114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13705 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 570399 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2434 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 63114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99939 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35025 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 227020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CUSTODIAN FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ORGANIZATION HAS CUSTODIAL ACCOUNT LIABILITY FOR THEIR CLIENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 227020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE CONFLICT OF INTEREST POLICY WAS REVIEWED BY EACH OFFICER AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH OFFICER/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: THE BOARD OF DIRECTORS APPROVE ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 309029 |
| IRS990/TotalAssetsEOYAmt | 0 | 352102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309029 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 352102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2177 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 173445 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 181799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 234477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 213249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 234477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117625 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 6156 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 9912 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 173445 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180851 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63901 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2857 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187849 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192431 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 352102 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8736 |
| IRS990/TravelGrp/TotalAmt | 0 | 8736 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 WISCONSIN ST BOX 86 BLDG D02 |
| IRS990/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIT WAACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0071551418 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC EAU CLAIRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCE |
| ReturnHeader/Filer/EIN | 0 | 391348746 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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