Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1540586
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$845,981
Down $69,962 (-7.6%) from 2016
Net Assets
Down$277,797
Down $86,480 (-24%) from 2016
Liabilities
Up$568,184
Up $16,518 (+3.0%) from 2016
Revenue
Down$798,009
Down $15,511 (-1.9%) from 2016
Expenses
Up$884,489
Up $59,500 (+7.2%) from 2016
Net Income
Down-$86,480
Down $75,011 (-654%) from 2016
Advocate for the rights of citizens with cognitive disabilities and enhance their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $743,277 | $726,155 | ▼ $17,122 |
| Accounts Receivable | $59,250 | $64,719 | ▲ $5,469 |
| Cash and Non-Interest-Bearing Accounts | $101,548 | $42,623 | ▼ $58,925 |
| Prepaid Expenses and Deferred Charges | $9,618 | $8,734 | ▼ $884 |
| Total Assets | $915,943 | $845,981 | ▼ $69,962 |
| Other Assets Total | $2,250 | $3,750 | ▲ $1,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $516,152 | $511,279 | ▼ $4,873 |
| Accounts Payable and Accrued Expenses | $35,514 | $56,905 | ▲ $21,391 |
| Total Liabilities | $551,666 | $568,184 | ▲ $16,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $364,277 | $275,152 | ▼ $89,125 |
| Temporarily Rstr Net Assets | - | $2,645 | - |
| Total Net Assets Fund Balance | $364,277 | $277,797 | ▼ $86,480 |
| Total Liabilities and Net Assets / Fund Balance | $915,943 | $845,981 | ▼ $69,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $546,306 | $368,173 | $914,479 |
| Land | $160,000 | - | $160,000 |
| Equipment | $19,849 | $94,687 | $114,536 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Serryn Hawkins | Executive Director | PT | $26,442 | $26,442 |
| Audun Mikkelson | Executive Director | PT | $24,154 | $24,154 |
| Name | Title |
|---|---|
| Ruth Nyland | President |
| Carla Kieffer | Vice President |
| Caren Husby | Board Member |
| Juel Smith | Board Member |
| Wendy Slaback | Board Member |
| Emily Hanson | Secretary |
| Kathy Gram | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $606,066 |
| Other Expenses | $278,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,500 | $20,925 | - | $456,425 |
| Current Officers, Directors, Trustees, and Key Employees | $56,065 | $1,734 | - | $57,799 |
| Other Employee Benefits | $48,178 | $2,860 | - | $51,038 |
| Occupancy | $41,560 | $414 | - | $41,974 |
| Payroll Taxes | $38,992 | $1,812 | - | $40,804 |
| All Other Expenses | $22,532 | $4,332 | - | $26,864 |
| Insurance | $21,350 | $5,337 | - | $26,687 |
| Interest | $16,862 | $9,444 | - | $26,306 |
| Depreciation Depletion | $17,994 | $8,128 | - | $26,122 |
| Office Expenses | $20,994 | $3,147 | - | $24,141 |
| Fees for Services Accounting | $11,078 | $7,511 | - | $18,589 |
| Other Expenses | $15,361 | $834 | - | $16,195 |
| Advertising | $4,817 | $390 | - | $5,207 |
| Travel | $2,054 | $150 | - | $2,204 |
| Total Functional Expenses | $812,347 | $72,142 | $0 | $884,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $884,489 |
| Total Expenses per Audited Statements | $884,489 |
| Total Expenses per Form 990 | $884,489 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,590 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed prior to signing”
“Board members are required to disclose conflicts of interest annually and the policy is updated as needed.”
“Board of directors reviews and approves executive director's salary annually.”
“Documents are made available upon request. Copies of prior year 990s are available on guidestar.org”
“No change from prior year.”
“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2016.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56905 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5207 |
| IRS990/AllOtherContributionsAmt | 0 | 14103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4332 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SERRYN HAWKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7152357373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2602 HILS COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMONIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54751 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 278423 |
| IRS990/CYOtherRevenueAmt | 0 | 12349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 758852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 606066 |
| IRS990/CYTotalExpensesAmt | 0 | 884489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 798009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8128 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26122 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAM - 24 HOUR CARE OF INDIVIDUALS WITH COGNITIVE DISABILITIES, LOCATED IN HOMES/APARTMENTS IN THE MENOMONIE, WI AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 578733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2805 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | RUTH NYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLA KIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY SLABACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY GRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAREN HUSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUDUN MIKKELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SERRYN HAWKINS |
| 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 | 24154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 26442 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2590 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 9900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 798009 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5337 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26687 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16862 |
| IRS990/InterestGrp/TotalAmt | 0 | 26306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 743277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 726155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1189015 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADVOCATE FOR THE RIGHTS OF CITIZENS WITH COGNITIVE DISABILITIES AND ENHANCE THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 516152 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 511279 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2590 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2590 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9759 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7545 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51038 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/CABLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456425 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40804 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8734 |
| IRS990/PrincipalOfficerNm | 0 | SERRYN HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUARDIANSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 640830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30182 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GUARDIANSHIP PROGRAM - CARE AND LEGAL REPRESENTATION FOR INDIVIDUALS PRIMARILY IN DUNN COUNTY, WI |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 106847 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87840 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESPITE CARE AND OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 126767 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 600 |
| IRS990/PYOtherExpensesAmt | 0 | 276748 |
| IRS990/PYOtherRevenueAmt | 0 | 18105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 738713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548241 |
| IRS990/PYTotalExpensesAmt | 0 | 824989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 813520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9759 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 640830 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 221262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 758852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 738713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 746422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 698895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3514102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6244 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6700 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21921 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 9759 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12461 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 22220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3639292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 32865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 96072 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 32865 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63207 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 96072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 785660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 794815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 777466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3735364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 798009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 813520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 778787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 777466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 611723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3779505 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 546306 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 914479 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19849 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114536 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 884489 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 798009 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 726155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 884489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 798009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 798009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 884489 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED PRIOR TO SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE POLICY IS UPDATED AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. COPIES OF PRIOR YEAR 990S ARE AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2645 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 915943 |
| IRS990/TotalAssetsEOYAmt | 0 | 845981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 915943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 845981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 26808 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.