Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
$409,304
No earlier filing loaded for comparison.
Net Assets
$359,178
No earlier filing loaded for comparison.
Liabilities
$50,126
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$910,191
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Support services for the mentally ill.
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 | 59865 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50123 |
| IRS990/AccountsReceivable/BOY | 0 | 18271 |
| IRS990/AccountsReceivable/EOY | 0 | 1509 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT SERVICES FOR THE MENTALLY ILL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1527 W NATIONAL AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53204 |
| IRS990/AllOtherContributions | 0 | 176617 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 122 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 121 |
| IRS990/AllOtherExpenses/Total | 0 | 243 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 228724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 242875 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4230 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12692 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72571 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89493 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 866913 |
| IRS990/ContributionsGrantsPriorYear | 0 | 766614 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 3 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 434 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3908 |
| IRS990/DepreciationDepletion/Total | 0 | 4342 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CENTER IS A PEER SUPORT NETWORK BASED UPON A MEMBERSHIP CONCEPT. MEMBERS PARTICIPATE AT ALL LEVELS OF MANAGEMENT. A PHILOSOPHY OF MEMBER EMPOWERMENT IS OUR MISSION. |
| 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 | 737053 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5660 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5403 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11063 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1800 |
| IRS990/FeesForServicesOther/Total | 0 | 1800 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/NamePerson | 0 | THOMAS HARDING MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULINE MACLEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE SCHULER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICE VITUCCI-KESSENICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VIRGINIA MCINTYRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANTON SOMLAI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GERALD CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK PILLAT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JON GUDEMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SALLY NEEB |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN DOBROSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOAN LAWRENCE |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 91081 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 690296 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 996287 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2923 |
| IRS990/InformationTechnology/ProgramServices | 0 | -2519 |
| IRS990/InformationTechnology/Total | 0 | 404 |
| IRS990/Insurance/ProgramServices | 0 | 4105 |
| IRS990/Insurance/Total | 0 | 4105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39 |
| IRS990/InvestmentIncomePriorYear | 0 | 222940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 89837 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 108150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20815 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18313 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EMPOWER ADULTS WHO HAVE EXPERIENCED MENTAL ILLNESS TO ATTAIN A MORE MEANINGFUL LIFE BY OFFERING QUALITY PROGRAMS AND SERVICES WHICH PROMOTE RECOVERY, REHABILITATION, AND RENEWAL. 0UR SPACE IS BASED UPON A MEMBERSHIP AND PEER SUPPORT CONCEPT, WHICH CREATES A CIRCLE OF WELLNESS THAT ENHANCES CONNECTIVITY, SELF-DETERMINATION & REINTEGRATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN LAWRENCE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 273082 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 359178 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5435 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3651 |
| IRS990/Occupancy/ProgramServices | 0 | 56386 |
| IRS990/Occupancy/Total | 0 | 60037 |
| IRS990/OfficeExpenses/Fundraising | 0 | 993 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7171 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28384 |
| IRS990/OfficeExpenses/Total | 0 | 36548 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2418 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7256 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40768 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50442 |
| IRS990/OtherExpensePriorYear | 0 | 154158 |
| IRS990/OtherExpensesCurrentYear | 0 | 175995 |
| IRS990/OtherExpenses/Description | 0 | CUSTOMER STIPENDS |
| IRS990/OtherExpenses/Description | 1 | COUNTY GRANT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4063 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 283 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26806 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13279 |
| IRS990/OtherExpenses/ProgramServices | 2 | 188 |
| IRS990/OtherExpenses/ProgramServices | 3 | 94 |
| IRS990/OtherExpenses/Total | 0 | 26806 |
| IRS990/OtherExpenses/Total | 1 | 14571 |
| IRS990/OtherExpenses/Total | 2 | 4251 |
| IRS990/OtherExpenses/Total | 3 | 377 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 25 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27091 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81274 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 428576 |
| IRS990/OtherSalariesAndWages/Total | 0 | 536941 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 913 |
| IRS990/PaymentsToAffiliates/Total | 0 | 913 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2866 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45856 |
| IRS990/PayrollTaxes/Total | 0 | 57320 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6551 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 74950 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5575 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8796 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453220 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 453220 |
| IRS990/ProgramServiceRevenueCY | 0 | 129335 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF PRODUCTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21016 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13652 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 86096 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 129335 |
| IRS990/RevenuesLessExpensesCY | 0 | 86096 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 152812 |
| IRS990/SalariesEtcCurrentYear | 0 | 734196 |
| IRS990/SalariesEtcPriorYear | 0 | 703625 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 53011 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62861 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 78387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 866913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 766614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 815324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 861640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 669829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3980320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 285316 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3901933 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 866913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 766614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 815324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 861640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 669829 |
| IRS990ScheduleA/Total170/Total | 0 | 3980320 |
| IRS990ScheduleA/TotalSupport | 0 | 3980768 |
| 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/Equipment/BookValue | 0 | 18313 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46061 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64374 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 86096 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 86096 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 910191 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OUR SPACE IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, OUR SPACE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE GUIDELINES OF 509(A) OF THE CODE. EFFECTIVE JANUARY 1, 2009 OUR SPACE HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF OUR SPACE EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. OUR SPACE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. OUR SPACE IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ROUNDING ADJUSTMENT OF $1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 43776 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 43776 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 996287 |
| IRS990ScheduleD/TotalExpenses | 0 | 910191 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 910191 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18313 |
| IRS990ScheduleD/TotalRevenue | 0 | 996287 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 996287 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 910191 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 996287 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO FORMAL COMMITTEES SEPARATE OF THE BOARD OF DIRECTORS EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SENT TO THE TREASURER FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR WAS HIRED IN 2001 AND THE AGENCY PAID WHAT IT HAD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6230 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 96888 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1527 W NATIONAL AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOAN LAWRENCE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4143838921 |
| IRS990/TotalAssets/BOY | 0 | 332947 |
| IRS990/TotalAssetsBOY | 0 | 332947 |
| IRS990/TotalAssets/EOY | 0 | 409304 |
| IRS990/TotalAssetsEOY | 0 | 409304 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 866913 |
| IRS990/TotalExpensesCurrentYear | 0 | 910191 |
| IRS990/TotalExpensesPriorYear | 0 | 857783 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 37720 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 135418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 737053 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 910191 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 37720 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 59865 |
| IRS990/TotalLiabilitiesBOY | 0 | 59865 |
| IRS990/TotalLiabilities/EOY | 0 | 50126 |
| IRS990/TotalLiabilitiesEOY | 0 | 50126 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 332947 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 409304 |
| IRS990/TotalNbrEmployees | 0 | 55 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.