Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1681074
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
$720,133
No earlier filing loaded for comparison.
Net Assets
$402,277
No earlier filing loaded for comparison.
Liabilities
$317,856
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,360,024
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Eri practices and promotes innovative services that advance employment opportunities, support personal choices, and enhance the well-being of individuals with disabilities across wisconsin.
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 | 160531 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 263130 |
| IRS990/AccountsReceivable/BOY | 0 | 6306 |
| IRS990/AccountsReceivable/EOY | 0 | 11730 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE PATHS TO EMPLOYMENT RESOURCE CENTER (PERC) PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO PROMOTE EMPLOYMENT AND FULL COMMUNITY PARTICIPATION FOR PEOPLE WITH DISABILITIES THROUGH CUTTING-EDGE TECHNOLOGIES, EVIDENCE-BASED PRACTICE, AND RESEARCH. USING THE MOST INNOVATIVE TRAINING AND TECHNICAL ASSISTANCE STRATEGIES, PERC ADDRESSES HOW EMPLOYMENT CAN BE ACHIEVED BY PEOPLE WITH DISABILITIES AND PROMOTES A COHESIVE SERVICE SYSTEM THAT ENCOURAGES AND ENHANCES EMPLOYMENT OPPORTUNITIES AND OVERALL QUALITY OF LIFE. |
| IRS990/Activity2/Expense | 0 | 221704 |
| IRS990/Activity2/Grants | 0 | 30718 |
| IRS990/Activity3/Description | 0 | THE WORK INCENTIVE PLANNING AND ASSISTANCE (WIPA) PROJECT PROVIDES INFORMATION AND SUPPORT TO SSA BENEFICIARIES WHO WANT TO WORK AND ARE UNSURE OF HOW EMPLOYMENT WILL AFFECT THEIR SOCIAL SECURITY BENEFITS. IN 2010 DIRECT COUNSELING WAS PROVIDED TO 368 SSA BENEFICIARIES AND EDUCATION AND OUTREACH WAS GIVEN TO 217 INDIVIDUALS REGARDING EMPLOYMENT AND BENEFITS INFORMATION. |
| IRS990/Activity3/Expense | 0 | 91252 |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYMENT RESOURCES, INC. (ERI) PROVIDES EMPLOYMENT AND BENEFITS COUNSELING, ASSISTIVE TECHNOLOGY, AND COMMUNITY OUTREACH SERVICES TO PEOPLE WITH DISABILITIES WHO ARE CONSIDERING OR PURSUING EMPLOYMENT. ERI ALSO OFFERS STATEWIDE CONSULTATION, TRAINING, AND TECHNICAL ASSISTANCE TO EMPLOYERS, HUMAN SERVICE PROFESSIONALS, DISABILITY ADVOCATES, GOVERNMENT AGENCIES, AND THE PUBLIC REGARDING DISABILITY AND EMPLOYMENT ISSUES. |
| IRS990/ActivityOther/Expense | 0 | 453119 |
| IRS990/ActivityOther/Grants | 0 | 49046 |
| IRS990/ActivityOther/Revenue | 0 | 186070 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4126 LIEN RD NO 104 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537043605 |
| IRS990/AllOtherContributions | 0 | 415691 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10715 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21188 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39475 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41087 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 80562 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5639 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 19693 |
| IRS990/ConferencesMeetings/Total | 0 | 25332 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1331798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1179490 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 35624 |
| IRS990/DeferredRevenue/EOY | 0 | 54726 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4673 |
| IRS990/DepreciationDepletion/Total | 0 | 4673 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE WISCONSIN DISABILITY BENEFITS NETWORK (WDBN) IS A COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE CENTER PROVIDING PUBLIC BENEFITS AND EMPLOYMENT RELATED EDUCATION AND INFORMATION. THE WDBN IS A PROFESSIONAL TRAINING NETWORK FOR BENEFITS SPECIALISTS AND MAKES DISABILITY BENEFITS INFORMATION AVAILABLE TO A WIDE AUDIENCE REGARDING THE IMPACT OF EMPLOYMENT ON PUBLIC BENEFITS. IN 2010, 26 BENEFITS SPECIALISTS WERE TRAINED, EDUCATION AND INFORMATION WAS PROVIDED TO 850 HUMAN SERVICE PROFESSIONALS, AND DIRECT EDUCATION WAS PROVIDED TO 300 CONSUMERS/FAMILIES. THERE WERE ALSO OVER 17,000 VISITS TO THE WDBN WEBSITE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 377657 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11719 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11719 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11504 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 193214 |
| IRS990/FeesForServicesOther/Total | 0 | 204718 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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 | DAN HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOWARD SEIFERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN ZIEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TAMARA LIDDICOAT |
| 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 | 9812 |
| 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 | 70750 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | 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 | 916107 |
| IRS990/Grants | 0 | 93418 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 173182 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 169974 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 26068 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 26068 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 147114 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 147114 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1520084 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2909 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9365 |
| IRS990/InformationTechnology/Total | 0 | 12274 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 613 |
| IRS990/Insurance/ProgramServices | 0 | 1972 |
| IRS990/Insurance/Total | 0 | 2585 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2216 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2216 |
| IRS990/InvestmentIncomePriorYear | 0 | 2896 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2216 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 181882 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2775 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 135112 |
| 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 | ERI PRACTICES AND PROMOTES INNOVATIVE SERVICES THAT ADVANCE EMPLOYMENT OPPORTUNITIES, SUPPORT PERSONAL CHOICES, AND ENHANCE THE WELL-BEING OF INDIVIDUALS WITH DISABILITIES ACROSS WISCONSIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMY LIDDICOAT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 242217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 402277 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11885 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11123 |
| IRS990/Occupancy/ProgramServices | 0 | 33369 |
| IRS990/Occupancy/Total | 0 | 44492 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15313 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49299 |
| IRS990/OfficeExpenses/Total | 0 | 64612 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 484958 |
| IRS990/OtherExpensesCurrentYear | 0 | 398279 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES AND SUB |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 791 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3963 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2545 |
| IRS990/OtherExpenses/Total | 0 | 5193 |
| IRS990/OtherExpenses/Total | 1 | 3336 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79826 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 467232 |
| IRS990/OtherSalariesAndWages/Total | 0 | 547058 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30593 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 130350 |
| IRS990/PayrollTaxes/Total | 0 | 160943 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 246881 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 417816 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4702 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4221 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 186070 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING AND TRAININ |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 120884 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 186070 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 186070 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 160060 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 160060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1750 |
| IRS990/SalariesEtcCurrentYear | 0 | 788563 |
| IRS990/SalariesEtcPriorYear | 0 | 646588 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 166993 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 130066 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1331798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1179490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 783455 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 669862 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 603234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4567839 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2216 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2896 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3596 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5804 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7729 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22241 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 186070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 120884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 150305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 162314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 124937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 744510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22241 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 11243 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 7346 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 585 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 19174 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99120 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5312349 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1517868 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1300374 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 933760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 832176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 728171 |
| IRS990ScheduleA/Total509/Total | 0 | 5312349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1520084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1303270 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 948599 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 845326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 736485 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5353764 |
| 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 | 135112 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46770 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 181882 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 160060 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 160060 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1360024 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1520084 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1360024 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1360024 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 135112 |
| IRS990ScheduleD/TotalRevenue | 0 | 1520084 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1520084 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1360024 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1520084 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 26068 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 52 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | GENERAL SUPPORT PAID TO OR ON BEHALF OF SPECIFIC INDIVIDUALS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ALL GRANT RECIPIENTS SIGN CONTRACTUAL AGREEMENTS THAT SPECIFY THE AMOUNT OF THE ASSISTANCE, THE LENGTH OF THE CONTRACT, THE ALLOWABLE COSTS OF THE PROJECT, AND THE OBLIGATIONS OF BOTH PARTIES. IN ADDITION, BOTH PARTIES AGREE TO THE SPECIFIC DELIVERABLES, SCOPE OF WORK, AND AREAS TO BE SERVED. GRANT RECIPIENTS PROVIDE THE ORGANIZATION WITH PERIODIC FISCAL AND PROGRAM REPORTS. VARIOUS PERSONNEL ARE RESPONSIBLE FOR REVIEWING THE REPORTS AND ENSURING COMPLIANCE WITH THE AGREEMENTS. GRANT RECIPIENTS THAT RECEIVE OVER $25,000 FROM THE ORGANIZATION ARE REQUIRED TO SUBMIT ANNUAL AUDITED FINANCIAL STATEMENTS. THE GOVERNING BODY PERIODICALLY REVIEWS THE ORGANIZATION'S OBLIGATIONS TO GRANT RECIPIENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2338 N 27TH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | N6346 POND ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 540 S 1ST ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1000 N 92ND ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 2231 CATLIN AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 712 BROADWAY ST S |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 3000 SOUTH AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 131 W WILSON ST STE 700 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MANAWA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | SUPERIOR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | MENOMONIE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | LA CROSSE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | MADISON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 532103100 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 549498742 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 532041605 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 532263533 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 548805137 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 547512458 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 546016754 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 537033263 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10230 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 9825 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 14332 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 11281 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 13919 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 8303 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 45000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 391636835 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 392024268 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 391343425 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 390806286 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 391658015 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 391805963 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 930756626 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 7 | 391279037 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | GOVERNMENT ENTITY |
| IRS990ScheduleI/RecipientTable/IRCSection | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | ASSET ACCUMULATION AND ECONOMIC SELF-SUFFICIENCY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.