Civic Intelligence

Our Space Inc

EIN 39-1605904 • 501(c)3 • Milwaukee, WI

Profile

Support services for the mentally ill.

1527 W National AvenueMilwaukee, WI 53204

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,389,987

Up $62,406 (+4.7%) from 2023

Liabilities

Down

$63,699

Down $20,410 (-24%) from 2023

Net Assets

Up

$1,326,288

Up $82,816 (+6.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$1,411,948

Down $108,113 (-7.1%) from 2023

Expenses

Down

$1,329,133

Down $23,889 (-1.8%) from 2023

Net Income

Down

$82,815

Down $84,224 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $409,304Liabilities 2011: $50,126Net Assets 2011: $359,1782011Assets 2012: $300,455Liabilities 2012: $17,115Net Assets 2012: $283,3402012Assets 2013: $190,025Liabilities 2013: $45,163Net Assets 2013: $144,8622013Assets 2014: $139,867Liabilities 2014: $40,044Net Assets 2014: $99,8232014Assets 2016: $189,195Liabilities 2016: $4,879Net Assets 2016: $184,3162016Assets 2017: $206,252Liabilities 2017: $8,898Net Assets 2017: $197,3542017Assets 2020: $648,138Liabilities 2020: $11,989Net Assets 2020: $636,1492020Assets 2021: $939,128Liabilities 2021: $109,306Net Assets 2021: $829,8222021Assets 2022: $1,160,026Liabilities 2022: $94,388Net Assets 2022: $1,065,6382022Assets 2023: $1,327,581Liabilities 2023: $84,109Net Assets 2023: $1,243,4722023Assets 2024: $1,389,987Liabilities 2024: $63,699Net Assets 2024: $1,326,2882024

Highlighted filing

2024

Assets$1,389,987
Liabilities$63,699
Net Assets$1,326,288
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $910,1912011Revenue 2012: $834,186Expenses 2012: $922,024Net Income 2012: -$87,8382012Revenue 2013: $744,164Expenses 2013: $900,846Net Income 2013: -$156,6822013Revenue 2014: $759,465Expenses 2014: $851,424Net Income 2014: -$91,9592014Revenue 2016: $896,048Expenses 2016: $833,563Net Income 2016: $62,4852016Revenue 2017: $954,625Expenses 2017: $947,234Net Income 2017: $7,3912017Revenue 2020: $1,719,895Expenses 2020: $1,506,349Net Income 2020: $213,5462020Revenue 2021: $1,578,766Expenses 2021: $1,385,094Net Income 2021: $193,6722021Revenue 2022: $1,766,711Expenses 2022: $1,530,893Net Income 2022: $235,8182022Revenue 2023: $1,520,061Expenses 2023: $1,353,022Net Income 2023: $167,0392023Revenue 2024: $1,411,948Expenses 2024: $1,329,133Net Income 2024: $82,8152024

Highlighted filing

2024

Revenue$1,411,948
Expenses$1,329,133
Net Income$82,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,389,987
Liabilities
$63,699
Net assets
$1,326,288
Revenue
$1,411,948
Expenses
$1,329,133
Net income
$82,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$1.41$1.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.24$1.52$1.35$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.77$1.53$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$1.58$1.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.72$1.51$0.21
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.95$0.95$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.90$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.76$0.85$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.74$0.90$0.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.83$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,411,948
Mission and Program Overview

Mission

Support services for the mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,293$743,261▲ $384,968
Land, Buildings, and Equipment, Net$306,194$286,599▼ $19,595
Cash and Non-Interest-Bearing Accounts$422,127$272,714▼ $149,413
Accounts Receivable$233,092$81,040▼ $152,052
Prepaid Expenses and Deferred Charges$5,929$6,373▲ $444
Pledges and Grants Receivable$1,946$0▼ $1,946
Total Assets$1,327,581$1,389,987▲ $62,406
Liabilities
Unsecured Notes Loans Payable$62,973$55,822▼ $7,151
Accounts Payable and Accrued Expenses$21,136$7,877▼ $13,259
Total Liabilities$84,109$63,699▼ $20,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,472$1,326,288▲ $82,816
Total Net Assets Fund Balance$1,243,472$1,326,288▲ $82,816
Total Liabilities and Net Assets / Fund Balance$1,327,581$1,389,987▲ $62,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,511$19,863$248,374
Equipment$214$87,243$87,457
Other Land Buildings$16,448$70,206$86,654
Land$41,426-$41,426
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John DorbroskiPresident
Alicia WilsonMember
Heddy KeithMember
Latasha HazewoodMember
Otis WinsteadMember
Tina MatikMember
Tony PiparaMember
Karen JickSecretary
Jim LocatelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,787
Program Service Revenue
$17,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$941,965
Change in Net Assets
$82,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,948
Total Revenue per Audited Statements
$1,411,948
Total Revenue per Form 990
$1,411,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,024
Other Expenses$356,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,426$41,970$0$839,396
All Other Expenses$132,127$2,661$0$134,788
Other Employee Benefits$58,675$10,354$0$69,029
Occupancy$68,424$594$0$69,018
Payroll Taxes$54,909$9,690$0$64,599
Travel$28,685$0$0$28,685
Office Expenses$24,216$4,273$0$28,489
Insurance$21,029$429$0$21,458
Depreciation Depletion$19,400$196$0$19,596
Other Expenses$11,229$0$0$11,229
Interest$3,452$0$0$3,452
Conferences and Meetings$3,089$63$0$3,152
Total Functional Expenses$1,258,741$70,392$0$1,329,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,329,133
Total Expenses per Audited Statements$1,329,133
Total Expenses per Form 990$1,329,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Our Space Inc
EIN
39-1605904
Phone
4143838921
Address
1527 W NATIONAL AVENUE, MILWAUKEE, WI 53204

Signing Officer

Name
Nora Hitchcock
Title
Executive Director
Phone
4143838921
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Hitchcock
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
3

Preparer

Firm
J Thompson & Associates LLC
Address
8015 N 94th St, Milwaukee, WI 53224
Preparer
John Thompson
Phone
4145860079
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Sent to the treasurer for review before filing.”

Pt VI, Line 8B

“No formal committees separate of the board of directors exist.”

Pt XI

“Rounding”

Pt III, Line 3

“4d. Temporary Assistants for Needy Families(TANF - outreach,”

Pt III, Line 3

“education, peer support, and resource connection for mothers and fathers struggling with addiction.”

Pt III, Line 3

“Peer Support Services to low-income housing. Provide peer support and resource connection to primarily low-income mothers.”

Form 990, Part III, Line 4D

“Supplementary schedule O which including Temporary 469289. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3678. 3494. 184. 0.”

Form 990, Part IX, Line 24E

“Membership Fee 768. 768. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Services 20232. 19220. 1012. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 51846. 51846. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation, Vacation and Crafts 1329. 1329. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Cost 13354. 12686. 668. 0.”

Form 990, Part IX, Line 24E

“Consulting Fees 14376. 14376. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 406. 406. 0. 0.”

Form 990, Part IX, Line 24E

“Motor Vehicle Expense 8703. 8268. 435. 0.”

Form 990, Part IX, Line 24E

“Developmentand Public Relations 12866. 12866. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 7229. 6867. 362. 0.”

Form 990, Part IX, Line 24E

“Rounding 1. 1. 0. 0.”

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IRS990/Desc0Psychosocial Rehabilitation Peer-run Drop-in Center provides adults from the community, who are living in recovery from mental health and substance use challenges, serve as a resource for adults with similar life experiences are Certified Peer Specialists who strive to support anyone living with a mental health or substance use related barriers. There are opportunities in a safe, comforting, and judgment free space for one-on-one connections and group activities focused on education and wellness, support, AODA, community intergration, information sharing, skill-building, prevocational, and psycho socialization.
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IRS990/MissionDesc0Our Space,Incs mission is to empower individuals living with mental illness and substance abuse issues to achieve their full potential by providing recovery-oriented, strengh-based, person-centered services in a safe and accepting environment. we offer quality programs and serives, which creates a circle of wellness that enhances connectivity, self-determination, and reintergration. Our programs offered include educational and wellness opportunities, provisional, recreational, and pyscho-sociatlization services. We believe in the power of lived experience, peer support, and self-determination, guiding individuals to build resilience, self-sufficiency,and meaningful aconnections. Our Space is a community that cares and grows together.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069029
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Program Food
IRS990/OtherExpensesGrp/Desc2License and Permits
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016078
IRS990/OtherExpensesGrp/ProgramServicesAmt119467
IRS990/OtherExpensesGrp/ProgramServicesAmt2535
IRS990/OtherExpensesGrp/ProgramServicesAmt311229
IRS990/OtherExpensesGrp/TotalAmt016240
IRS990/OtherExpensesGrp/TotalAmt119467
IRS990/OtherExpensesGrp/TotalAmt2535
IRS990/OtherExpensesGrp/TotalAmt311229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0839396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09690
IRS990/PayrollTaxesGrp/ProgramServicesAmt054909
IRS990/PayrollTaxesGrp/TotalAmt064599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06373
IRS990/PrincipalOfficerNm0Nora Hitchcock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459420
IRS990/ProgramServiceRevenueGrp/Desc0Other program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017161
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Peer Support Services is through Milwaukee County Comprehensive Community Services and Wisconsin Community Services (WCS). Certified Peer Support Specialists who have lived experience work as equals with clients, guiding them in their recovery journey.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Peer-run Respite (PRR)provides peer-support recovery services to the community in times of low-level crisis. The Parachute House provides a home-like environment for Wisconsin adults to find a safe and welcoming space to connect with state-certified peers with shared lived experience recovering from mental health or substance abuse challenges. The PRR also provides resource connection and a warmline for supportive conversation 24/7/365.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Supplementary schedule O which including Temporary Assistants for need families(TANF)and Peer Support services to low-income housing.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0469289
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0343314
IRS990/PYProgramServiceRevenueAmt020020
IRS990/PYRevenuesLessExpensesAmt0167039
IRS990/PYSalariesCompEmpBnftPaidAmt01009708
IRS990/PYTotalExpensesAmt01353022
IRS990/PYTotalRevenueAmt01520061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082815
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01153379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04025214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04025214
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01153379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04025214
IRS990ScheduleA/TotalSupportAmt04025214
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087457
IRS990ScheduleD/ExpensesSubtotalAmt01329133
IRS990ScheduleD/LandGrp/BookValueAmt041426
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086654
IRS990ScheduleD/RevenueSubtotalAmt01411948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286599
IRS990ScheduleD/TotalExpensesPerForm990Amt01329133
IRS990ScheduleD/TotalRevenuePerForm990Amt01411948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01329133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sent to the treasurer for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No formal committees separate of the board of directors exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34d. Temporary Assistants for Needy Families(TANF - outreach,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4education, peer support, and resource connection for mothers and fathers struggling with addiction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Peer Support Services to low-income housing. Provide peer support and resource connection to primarily low-income mothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplementary schedule O which including Temporary 469289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 3678. 3494. 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Fee 768. 768. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Services 20232. 19220. 1012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 51846. 51846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Recreation, Vacation and Crafts 1329. 1329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Cost 13354. 12686. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Consulting Fees 14376. 14376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees 406. 406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Motor Vehicle Expense 8703. 8268. 435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Developmentand Public Relations 12866. 12866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment Rental 7229. 6867. 362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327581
IRS990/TotalAssetsEOYAmt01389987
IRS990/TotalAssetsGrp/BOYAmt01327581
IRS990/TotalAssetsGrp/EOYAmt01389987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01394787
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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