Civic Intelligence

Catherine Marian Housing Inc.

EIN 39-1657098 • 501(c)3 • Racine, WI

Pub. 78 Eligible

Profile

To provide transitional housing and supportive services for women and children who are homeless as a result of fleeing domestic violence.

806 Wisconsin AveRacine, WI 53403

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$71,565

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$702,845

Up $76,732 (+12%) from 2023

Liabilities

Up

$28,236

Up $13,183 (+88%) from 2023

Net Assets

Up

$674,609

Up $63,549 (+10%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$398,485

Up $108,313 (+37%) from 2023

Expenses

Up

$372,857

Up $33,222 (+9.8%) from 2023

Net Income

Up

$25,628

Up $75,091 (+152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2011: $904,041Liabilities 2011: $148,123Net Assets 2011: $755,9182011Assets 2012: $901,634Liabilities 2012: $132,893Net Assets 2012: $768,7412012Assets 2013: $859,947Liabilities 2013: $64,102Net Assets 2013: $795,8452013Assets 2014: $832,452Liabilities 2014: $65,666Net Assets 2014: $766,7862014Assets 2015: $761,759Liabilities 2015: $54,425Net Assets 2015: $707,3342015Assets 2016: $750,749Liabilities 2016: $48,296Net Assets 2016: $702,4532016Assets 2017: $714,929Liabilities 2017: $45,120Net Assets 2017: $669,8092017Assets 2018: $590,205Liabilities 2018: $11,075Net Assets 2018: $579,1302018Assets 2019: $629,291Liabilities 2019: $12,075Net Assets 2019: $617,2162019Assets 2020: $656,856Liabilities 2020: $38,654Net Assets 2020: $618,2022020Assets 2022: $613,651Liabilities 2022: $11,174Net Assets 2022: $602,4772022Assets 2023: $626,113Liabilities 2023: $15,053Net Assets 2023: $611,0602023Assets 2024: $702,845Liabilities 2024: $28,236Net Assets 2024: $674,6092024

Highlighted filing

2024

Assets$702,845
Liabilities$28,236
Net Assets$674,609
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2011: $309,726Expenses 2011: $308,845Net Income 2011: $8812011Expenses 2012: $342,6342012Revenue 2013: $364,922Expenses 2013: $377,228Net Income 2013: -$12,3062013Revenue 2014: $285,762Expenses 2014: $314,821Net Income 2014: -$29,0592014Revenue 2015: $264,863Expenses 2015: $335,778Net Income 2015: -$70,9152015Revenue 2016: $309,498Expenses 2016: $313,936Net Income 2016: -$4,4382016Revenue 2017: $298,644Expenses 2017: $301,955Net Income 2017: -$3,3112017Revenue 2018: $255,865Expenses 2018: $333,898Net Income 2018: -$78,0332018Revenue 2019: $381,915Expenses 2019: $359,909Net Income 2019: $22,0062019Revenue 2020: $352,900Expenses 2020: $359,510Net Income 2020: -$6,6102020Revenue 2022: $189,188Expenses 2022: $274,393Net Income 2022: -$85,2052022Revenue 2023: $290,172Expenses 2023: $339,635Net Income 2023: -$49,4632023Revenue 2024: $398,485Expenses 2024: $372,857Net Income 2024: $25,6282024

Highlighted filing

2024

Revenue$398,485
Expenses$372,857
Net Income$25,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,845
Liabilities
$28,236
Net assets
$674,609
Revenue
$398,485
Expenses
$372,857
Net income
$25,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.28$6.75$3.98$3.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.15$6.11$2.90$3.40$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.11$6.02$1.89$2.74$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.39$6.18$3.53$3.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.12$6.17$3.82$3.60$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.11$5.79$2.56$3.34$0.78
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.45$6.70$2.99$3.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.48$7.02$3.09$3.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.54$7.07$2.65$3.36$0.71
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.66$7.67$2.86$3.15$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.64$7.96$3.65$3.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.33$7.69$3.43
2011Summary only. Only limited summary data is available for this year.$9.04$1.48$7.56$3.10$3.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v6.0
Gross Receipts
$398,485
Mission and Program Overview

Mission

To provide transitional housing and supportive services for women and children who are homeless as a result of fleeing domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,337$449,339▲ $433,002
Investments Other Securities$406,446$0▼ $406,446
Land, Buildings, and Equipment, Net$135,878$153,308▲ $17,430
Cash and Non-Interest-Bearing Accounts$44,708$78,705▲ $33,997
Pledges and Grants Receivable$19,000$18,500▼ $500
Prepaid Expenses and Deferred Charges$560$2,993▲ $2,433
Total Assets$626,113$702,845▲ $76,732
Other Assets Total$3,184$0▼ $3,184
Liabilities
Accounts Payable and Accrued Expenses$12,040$28,004▲ $15,964
Other Liabilities$3,013$232▼ $2,781
Total Liabilities$15,053$28,236▲ $13,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,060$656,109▲ $64,049
Net Assets With Donor Restrictions$19,000$18,500▼ $500
Total Net Assets Fund Balance$611,060$674,609▲ $63,549
Total Liabilities and Net Assets / Fund Balance$626,113$702,845▲ $76,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,790$917,632$1,006,422
Equipment$25,518$186,218$211,736
Land$39,000-$39,000
Other Securities$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam BrostowitzExecutive DirectorFT$71,565$71,565

Board Members and Trustees

NameTitle
Martie WashburnPresident
Randi MundtVice President
Ernie RossiBoard Member
Faye MillerBoard Member
Carolyn SeegerSecretary
David LauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,590
Program Service Revenue
$1,930
Investment Income
$3,354
Other Revenue
$3,611
All Other Contributions
$185,285
Change in Net Assets
$25,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,655
Other Expenses$158,202
Total Fundraising Expense$19,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,623$40,457$6,241$116,321
Current Officers, Directors, Trustees, and Key Employees$42,834$24,891$3,840$71,565
Occupancy$26,324$15,296$2,360$43,980
Insurance$16,639$9,669$1,492$27,800
Depreciation Depletion$15,651$9,095$1,403$26,149
Fees for Services Accounting$11,869$6,897$1,064$19,830
Payroll Taxes$8,783$5,104$787$14,674
Other Expenses$9,452$0$0$9,452
Office Expenses$5,160$2,384$975$8,519
Other Employee Benefits$5,068$2,946$454$8,468
Pension Plan Contributions$2,171$1,261$195$3,627
Advertising$125$0$0$125
Total Functional Expenses$233,867$119,899$19,091$372,857
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catherine Marian Housing
EIN
39-1657098
Phone
2626394100
Address
806 WISCONSIN AVE, RACINE, WI 53403
Doing Business As
Bethany Apartments

Signing Officer

Name
David Lauer
Title
Treasurer
Phone
2626394100
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lauer
Formed
1989
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
150

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is presented to all board members prior to filing.”

Pt VI, Line 12C

“Any member, director, officer, committee member, employee or agent having an interest in a contract or other transaction presented to the board or a committee therof for authorization, approval or ratification shall make a prompt, full and frank disclosure of his/her interst to the board or committee prior to its acting on such contract or transaction. Directors shall sign an annual conflict of interest affirmation of compliance form and a copy will be kept on file.”

Pt VI, Line 15A

“The executive directors total compensation package, including base salary, bonuses, and benefits will be recommended by the business administration committee of the board of directors in its annual budgeting process. Cmhs primary objective is to attract and retain key executive talent as well as to ensure reasconable compensation. The buiness administration committee will obtain compensation comparability data for the position.”

Pt VI, Line 15B

“The final decision regarding compensation is the responsibility of the board of directors.”

Pt VI, Line 19

“Documents are available upon request.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08468
IRS990/OtherExpensesGrp/Desc0FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPORTIVE LIVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2280
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016471
IRS990/OtherExpensesGrp/ProgramServicesAmt1577
IRS990/OtherExpensesGrp/ProgramServicesAmt23120
IRS990/OtherExpensesGrp/ProgramServicesAmt39452
IRS990/OtherExpensesGrp/TotalAmt016471
IRS990/OtherExpensesGrp/TotalAmt1663
IRS990/OtherExpensesGrp/TotalAmt25213
IRS990/OtherExpensesGrp/TotalAmt39452
IRS990/OtherLiabilitiesGrp/BOYAmt03013
IRS990/OtherLiabilitiesGrp/EOYAmt0232
IRS990/OtherRevenueTotalAmt0329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116321
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05104
IRS990/PayrollTaxesGrp/ProgramServicesAmt08783
IRS990/PayrollTaxesGrp/TotalAmt014674
IRS990/PensionPlanContributionsGrp/FundraisingAmt0195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02171
IRS990/PensionPlanContributionsGrp/TotalAmt03627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02993
IRS990/PrincipalOfficerNm0DAVID LAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812310
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND PARKING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0128712
IRS990/PYOtherRevenueAmt09922
IRS990/PYProgramServiceRevenueAmt03317
IRS990/PYRevenuesLessExpensesAmt0-49463
IRS990/PYSalariesCompEmpBnftPaidAmt0210923
IRS990/PYTotalExpensesAmt0339635
IRS990/PYTotalRevenueAmt0290172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03282
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENT 2019: 4702. 2020: 2022. 2021: 125. 2022: 1255. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-70493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024191
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04702
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08104
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94250
IRS990ScheduleA/PublicSupportTotal170Amt01448031
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt089056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537087
IRS990ScheduleA/TotalSupportAmt01547204
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/BookValueAmt088790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917632
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01006422
IRS990ScheduleD/EquipmentGrp/BookValueAmt025518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211736
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt00
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTREST IN ASSETS HELD BY OTHER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153308
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt0232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER, DIRECTOR, OFFICER, COMMITTEE MEMBER, EMPLOYEE OR AGENT HAVING AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEROF FOR AUTHORIZATION, APPROVAL OR RATIFICATION SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS/HER INTERST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. DIRECTORS SHALL SIGN AN ANNUAL CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE FORM AND A COPY WILL BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS TOTAL COMPENSATION PACKAGE, INCLUDING BASE SALARY, BONUSES, AND BENEFITS WILL BE RECOMMENDED BY THE BUSINESS ADMINISTRATION COMMITTEE OF THE BOARD OF DIRECTORS IN ITS ANNUAL BUDGETING PROCESS. CMHS PRIMARY OBJECTIVE IS TO ATTRACT AND RETAIN KEY EXECUTIVE TALENT AS WELL AS TO ENSURE REASCONABLE COMPENSATION. THE BUINESS ADMINISTRATION COMMITTEE WILL OBTAIN COMPENSATION COMPARABILITY DATA FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINAL DECISION REGARDING COMPENSATION IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0626113
IRS990/TotalAssetsEOYAmt0702845
IRS990/TotalAssetsGrp/BOYAmt0626113
IRS990/TotalAssetsGrp/EOYAmt0702845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389590
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015053
IRS990/TotalLiabilitiesEOYAmt028236
IRS990/TotalLiabilitiesGrp/BOYAmt015053
IRS990/TotalLiabilitiesGrp/EOYAmt028236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233867
IRS990/TotalProgramServiceRevenueAmt01930

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