Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,302,355
Up $41,038 (+3.3%) from 2014
Net Assets
Up$1,201,616
Up $96,330 (+8.7%) from 2014
Liabilities
Down$100,739
Down $55,292 (-35%) from 2014
Revenue
Up$3,216,771
Up $62,739 (+2.0%) from 2014
Expenses
Up$3,111,259
Up $45,642 (+1.5%) from 2014
Net Income
Up$105,512
Up $17,097 (+19%) from 2014
Work adjustment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $337,920 | $466,271 | ▲ $128,351 |
| Land, Buildings, and Equipment, Net | $182,082 | $389,650 | ▲ $207,568 |
| Investments in Publicly Traded Securities | $232,374 | $233,338 | ▲ $964 |
| Cash and Non-Interest-Bearing Accounts | $398,489 | $139,148 | ▼ $259,341 |
| Inventories for Sale or Use | $79,700 | $45,306 | ▼ $34,394 |
| Prepaid Expenses and Deferred Charges | $30,752 | $28,642 | ▼ $2,110 |
| Total Assets | $1,261,317 | $1,302,355 | ▲ $41,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $156,031 | $100,739 | ▼ $55,292 |
| Total Liabilities | $156,031 | $100,739 | ▼ $55,292 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,073,586 | $1,159,916 | ▲ $86,330 |
| Permanently Rstr Net Assets | $31,700 | $41,700 | ▲ $10,000 |
| Total Net Assets Fund Balance | $1,105,286 | $1,201,616 | ▲ $96,330 |
| Total Liabilities and Net Assets / Fund Balance | $1,261,317 | $1,302,355 | ▲ $41,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,231 | $463,803 | $569,034 |
| Leasehold Improvements | $7,896 | $471,935 | $479,831 |
| Buildings | $209,706 | $3,429 | $213,135 |
| Land | $66,817 | - | $66,817 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $45,000 | $10,000 | ▼ $1,061 | - | $53,372 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Devine Giese | President | FT | $91,210 | $17,100 | $108,310 |
| Name | Title |
|---|---|
| Karen Laws | Chairperson |
| Charles Gorham | Vice-chairma |
| Cor Bosselaar | Director |
| Dan Haak | Director |
| Jamie Loehnis | Director |
| Katie Blom | Director |
| Marne Keller-krikava | Director |
| Nick Melsha | Director |
| PRESTON O'CONNOR | Director |
| Pam Sawall | Director |
| Ryan Thompson | Director |
| Tammy Hemmen | Secretary |
| John Pranica | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,855,932 |
| Other Expenses | $1,255,327 |
| Total Fundraising Expense | $17,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,519,252 | $32,311 | $10,517 | $1,562,080 |
| Occupancy | $350,971 | $38,997 | - | $389,968 |
| Payroll Taxes | $124,244 | $7,987 | $3,756 | $135,987 |
| Current Officers, Directors, Trustees, and Key Employees | $81,232 | $27,078 | - | $108,310 |
| Insurance | $69,776 | $3,000 | - | $72,776 |
| Other Employee Benefits | $48,321 | $1,234 | - | $49,555 |
| All Other Expenses | $14,922 | $13,567 | - | $28,489 |
| Depreciation Depletion | $20,771 | $2,308 | - | $23,079 |
| Fees for Services Accounting | - | $15,505 | - | $15,505 |
| Office Expenses | $3,598 | $10,066 | $1,530 | $15,194 |
| Travel | $9,485 | $3,453 | $647 | $13,585 |
| Advertising | $11,166 | - | - | $11,166 |
| Other Expenses | $9,867 | $7,128 | $672 | $7,128 |
| Fees for Services Other | $4,104 | - | - | $4,104 |
| Fees for Service Investment Mgmnt Fees | - | $2,860 | - | $2,860 |
| Interest | - | $1,394 | - | $1,394 |
| Total Functional Expenses | $2,926,577 | $167,560 | $17,122 | $3,111,259 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,347 |
| Fundraising Gross Income | $6,442 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| United in Recov | $42,078 | $6,305 | $25,530 | $-19,225 |
| Total Events | $42,078 | $6,305 | $25,530 | $-19,225 |
“An electronic copy is provided to board members and the return is reviewed in detail by the treasurer.”
“The executive committee reviews and approves the salary of the president. Her salary is compared to salaries of comparable positions for reasonableness.”
“The executive committee reviews and approves salaries of other top officials. Their salaries are compared to salaries of comparable positions for reasonableness.”
“All records are kept at the main office and available during normal business hours.”
“The intended use of the endowment funds is for future operations.”
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 | 156031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 466271 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORK ADJUSTMENT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11166 |
| IRS990/AllOtherContributionsAmt | 0 | 344777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28489 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE DEVINE GIESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207222345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 STROHMEYER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEENAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54956 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27078 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108310 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35773 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3006 |
| IRS990/CYOtherExpensesAmt | 0 | 1255327 |
| IRS990/CYOtherRevenueAmt | 0 | -8932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2817576 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1855932 |
| IRS990/CYTotalExpensesAmt | 0 | 3111259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3216771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23079 |
| IRS990/Desc | 0 | STEP INDUSTRIES, INC. PROVIDES TRANSITIONAL EMPLOYMENT OPPORTUNITIES TO RECOVERING ALCOHOLICS AND DRUG ADDICTS IN A SAFE AND SUPPORTIVE WORK ENVIRONMENT THAT IS DESIGNED TO PREPARE THE RECOVERING PEOPLE FOR FURTHER VOCATIONAL GROWTH. STEP INDUSTRIES, INC. HIRED AND WORKED WITH RECOVERING ALCOHOLICS AND DRUG ADDICTS DURING 2015. APPROXIMATELY 50% OF THE EXITS WERE FOR POSITIVE REASONS SUCH AS A BETTER JOB OR A RETURN TO SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 364 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2926577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4104 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE LOEHNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PRANICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY HEMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM SAWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK MELSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRESTON O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARNE KELLER-KRIKAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN LAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN HAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COR BOSSELAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE BLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE DEVINE GIESE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91210 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35773 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6442 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 24571 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3243118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72776 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/InterestGrp/TotalAmt | 0 | 1394 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 79700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45306 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 232374 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 233338 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 939167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 389650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1328817 |
| 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 | WORK ADJUSTMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1105286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1201616 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19905 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 350971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 389968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1530 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49555 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTS/SUPPLIES/MAINT/SHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | ADP OUTSOURCING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7128 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10973 |
| IRS990/OtherRevenueTotalAmt | 0 | 10973 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1519252 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1562080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3756 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135987 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 31700 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 41700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28642 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE DEVINE GIESE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PACKAGING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOBER LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMPUTER RECYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2786663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2786663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3728 |
| IRS990/PYOtherExpensesAmt | 0 | 1157458 |
| IRS990/PYOtherRevenueAmt | 0 | -23804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2854120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1908159 |
| IRS990/PYTotalExpensesAmt | 0 | 3065617 |
| IRS990/PYTotalRevenueAmt | 0 | 3154032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105512 |
| 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 | 2817576 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 86,903 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 405121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1515556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3495 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2817576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2854120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3321475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3306891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3442919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15742981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3495 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16785 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10973 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1283 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31486 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38280 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 86903 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17258537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3222697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3174108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3514894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3498353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3848485 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17258537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3236676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3179119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3522268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3533334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3890828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17362225 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209706 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 213135 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -567 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 53372 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1061 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105231 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 463803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569034 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66817 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 471935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 479831 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR FUTURE OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 389650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 35773 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.