Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1540586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
$1,204,392
No earlier filing loaded for comparison.
Net Assets
$412,572
No earlier filing loaded for comparison.
Liabilities
$791,820
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,107,341
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Advocate for the rights of citizens with cognitive disabilities and enhance their lives.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60541 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41892 |
| IRS990/AccountsReceivable/BOY | 0 | 223567 |
| IRS990/AccountsReceivable/EOY | 0 | 77304 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GUARDIANSHIP PROGRAM - CARE AND LEGAL REPRESENTATION FOR INDIVIDUALS PRIMARILY IN DUNN COUNTY, WI |
| IRS990/Activity2/Expense | 0 | 96665 |
| IRS990/Activity2/Revenue | 0 | 63158 |
| IRS990/Activity3/Description | 0 | RESPITE PROGRAM - PROVIDES COGNITIVELY DISABLED INDIVIDUALS A PLACE TO STAY FOR A SHORT TIME TO PROVIDE CARE GIVERS A BREAK |
| IRS990/Activity3/Expense | 0 | 79714 |
| IRS990/Activity3/Revenue | 0 | 48985 |
| IRS990/ActivityOrMissionDescription | 0 | ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2602 HILS COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MENOMONIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54751 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 854 |
| IRS990/Advertising/ProgramServices | 0 | 304 |
| IRS990/Advertising/Total | 0 | 1158 |
| IRS990/AllOtherContributions | 0 | 13293 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2001 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1755 |
| IRS990/AllOtherExpenses/Total | 0 | 3756 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 223899 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8520 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42820 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26828 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21757 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1314 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46743 |
| IRS990/DepreciationDepletion/Total | 0 | 48057 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL PROGRAM - 24 HOUR CARE OF INDIVIDUALS WITH COGNITIVE DISABILITIES, LOCATED IN HOMES/APARTMENTS IN THE MENOMONIE, WI AREA |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 899236 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8917 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2808 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 53342 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56150 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| 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/NamePerson | 0 | JUEL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARDES ALEXANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | IRENE SESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIVIAN HANESTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARLYS LAUSTED |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE ECKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD RUECKL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA COOPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/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 | 42820 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 20241 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4618 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 33385 |
| IRS990/GrossReceipts | 0 | 1210634 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1269 |
| IRS990/Insurance/ProgramServices | 0 | 41101 |
| IRS990/Insurance/Total | 0 | 42370 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2958 |
| IRS990/Interest/ProgramServices | 0 | 49183 |
| IRS990/Interest/Total | 0 | 52141 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20241 |
| IRS990/InvestmentIncomePriorYear | 0 | 42 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 302487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1186566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 945280 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 884079 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 13144 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 825002 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 749928 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUEL SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 322423 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 412572 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 20241 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20241 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 315 |
| IRS990/Occupancy/ProgramServices | 0 | 84590 |
| IRS990/Occupancy/Total | 0 | 84905 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1485 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25295 |
| IRS990/OfficeExpenses/Total | 0 | 26780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5755 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5085 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 52 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29920 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29972 |
| IRS990/OtherExpensePriorYear | 0 | 507736 |
| IRS990/OtherExpensesCurrentYear | 0 | 404646 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES AND MEMBERSHIP FEE |
| IRS990/OtherExpenses/Description | 4 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 409 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1043 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32815 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20844 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7734 |
| IRS990/OtherExpenses/ProgramServices | 3 | 327 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4952 |
| IRS990/OtherExpenses/Total | 0 | 32819 |
| IRS990/OtherExpenses/Total | 1 | 21253 |
| IRS990/OtherExpenses/Total | 2 | 8145 |
| IRS990/OtherExpenses/Total | 3 | 7739 |
| IRS990/OtherExpenses/Total | 4 | 5995 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 567913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 567913 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 784 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57939 |
| IRS990/PayrollTaxes/Total | 0 | 58723 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3261 |
| IRS990/PensionPlanContributions/Total | 0 | 3267 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10671 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14025 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1150421 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | GUARDIANSHIP INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | RESPITE CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1588714 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1038278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 63158 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48985 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1038278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 63158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48985 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 90149 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1038278 |
| IRS990/RevenuesLessExpensesCY | 0 | 90149 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -14525 |
| IRS990/SalariesEtcCurrentYear | 0 | 702695 |
| IRS990/SalariesEtcPriorYear | 0 | 1117302 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 26828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20204 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 92794 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1150421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1588714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1432354 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1231427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 979414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6382330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 433 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 20241 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10891 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 222 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 31354 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99810 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6475124 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1177249 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1610471 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1446170 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1241616 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 999618 |
| IRS990ScheduleA/Total509/Total | 0 | 6475124 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1197490 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1610513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1457154 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1242000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 999754 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6506911 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 686239 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 203553 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 889792 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37840 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 98934 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 136774 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 90149 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 90149 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1107341 |
| IRS990ScheduleD/Land/BookValue | 0 | 160000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 160000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1197490 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1107341 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1107341 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 884079 |
| IRS990ScheduleD/TotalRevenue | 0 | 1197490 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1197490 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1107341 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1197490 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED PRIOR TO SIGNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE POLICY IS UPDATED AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COPIES OF PRIOR YEAR 990S ARE AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2602 HILS COURT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENOMONIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54751 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REBECCA COOPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7152357373 |
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| IRS990/TotalAssetsBOY | 0 | 1207966 |
| IRS990/TotalAssets/EOY | 0 | 1204392 |
| IRS990/TotalAssetsEOY | 0 | 1204392 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 26828 |
| IRS990/TotalExpensesCurrentYear | 0 | 1107341 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.