Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 39-1711703 • 501(c)3 • Hudson, WI
Profile
Operation help provides residents of st. Croix county with financial assistance, a place for personal support, and connections to community resources to alleviate short-term economic crisis
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,336,536
Up $187,810 (+6.0%) from 2023
Liabilities
Up$6,393
Up $981 (+18%) from 2023
Net Assets
Up$3,330,143
Up $186,829 (+5.9%) from 2023
Revenue
Down$773,840
Down $1,159,731 (-60%) from 2023
Expenses
Up$573,104
Up $35,059 (+6.5%) from 2023
Net Income
Down$200,736
Down $1,194,790 (-86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation HELPs mission is to help residents of St. Croix County maintain stable living situations, emotional well-being, and personal dignity when they experience temporary financial hardships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,203 | $178,430 | ▲ $74,227 |
| Cash and Non-Interest-Bearing Accounts | $107,837 | $59,877 | ▼ $47,960 |
| Pledges and Grants Receivable | $325,500 | $7,000 | ▼ $318,500 |
| Prepaid Expenses and Deferred Charges | $3,327 | $1,509 | ▼ $1,818 |
| Total Assets | $3,148,726 | $3,336,536 | ▲ $187,810 |
| Other Assets Total | $2,607,859 | $3,089,720 | ▲ $481,861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,412 | $6,393 | ▲ $981 |
| Total Liabilities | $5,412 | $6,393 | ▲ $981 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $433,408 | $2,351,495 | ▲ $1,918,087 |
| Net Assets With Donor Restrictions | $2,709,906 | $978,648 | ▼ $1,731,258 |
| Total Net Assets Fund Balance | $3,143,314 | $3,330,143 | ▲ $186,829 |
| Total Liabilities and Net Assets / Fund Balance | $3,148,726 | $3,336,536 | ▲ $187,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,089,720 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Timothy Puffer | Executive Director | FT | $71,736 | $71,736 |
| Name | Title |
|---|---|
| Bjorn Nesvold | Chairman |
| Jean Schneider | Vice Chair |
| Christine Carufel | Director |
| Heidi Becken | Director |
| Mary Blanchard | Director |
| Rachel Daix | Director |
| Steve Wilcox | Director |
| Marg Wopat | Asst Treasurer |
| Diana Berg | Secretary |
| Wesley Caine | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | - | $126,763 | Est Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $67,608 | Est Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $20,192 | Est Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $214,563 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $386,568 |
| Salaries, Compensation, and Employee Benefits | $115,542 |
| Other Expenses | $70,994 |
| Total Fundraising Expense | $33,079 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $386,568 | - | - | $386,568 |
| Current Officers, Directors, Trustees, and Key Employees | $47,873 | $16,690 | $7,173 | $71,736 |
| Other Salaries and Wages | $15,887 | - | $19,708 | $35,595 |
| Office Expenses | $6,873 | $3,786 | $757 | $11,416 |
| Occupancy | $5,454 | $5,104 | - | $10,558 |
| Fees for Services Accounting | - | $8,873 | - | $8,873 |
| Payroll Taxes | $4,878 | $1,277 | $2,056 | $8,211 |
| Other Expenses | $3,136 | $4,812 | $3,385 | $4,812 |
| Insurance | - | $1,532 | - | $1,532 |
| Total Functional Expenses | $471,570 | $68,455 | $33,079 | $573,104 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is emailed to board members prior to board meeting and reviewed prior to submission”
“Each director, officer, employee, and member of a committee receive and sign annual policy.”
“Annual performance review”
“ORGANIZATION POLICY”
“MAILED UPON REQUEST”
“Cash to accrual adjustment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation HELPs mission is to help residents of St. Croix County maintain stable living situations, emotional well-being, and personal dignity when they experience temporary financial hardships. |
| IRS990/AllOtherContributionsAmt | 0 | 773389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESLEY CAINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153861300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1830 Hanley Road Suite 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7173 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 773389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 386568 |
| IRS990/CYInvestmentIncomeAmt | 0 | 451 |
| IRS990/CYOtherExpensesAmt | 0 | 70994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115542 |
| IRS990/CYTotalExpensesAmt | 0 | 573104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 773840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Operation HELPs mission is to help residents of St. Croix County maintain stable living situations, emotional well-being, and personal dignity when they experience temporary financial hardships. Services include rent, utility, and car repair payment assistance; a resource center providing basic need items; diaper bank; temporary emergency shelter; budgeting classes; and an annual Christmas for Kids program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2709906 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 978648 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8873 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY PUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BJORN NESVOLD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARG WOPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE CARUFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL DAIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEIDI BECKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE WILCOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 386568 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 386568 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 773840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation HELPs mission is to help residents of St. Croix County maintain stable living situations, emotional well-being, and personal dignity when they experience temporary financial hardships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3143314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3330143 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13907 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2351495 |
| IRS990/NoncashContributionsAmt | 0 | 201448 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10558 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2607859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3089720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35595 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8211 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 325500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1509 |
| IRS990/PrincipalOfficerNm | 0 | BJORN NESVOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1996570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 386511 |
| IRS990/PYInvestmentIncomeAmt | 0 | -62999 |
| IRS990/PYOtherExpensesAmt | 0 | 40191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1395526 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111343 |
| IRS990/PYTotalExpensesAmt | 0 | 538045 |
| IRS990/PYTotalRevenueAmt | 0 | 1933571 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 773389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1996570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1790505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5798550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4447 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5649730 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 148820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1996570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1790505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5798550 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3089720 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SUBSIDIARY |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3089720 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Auto repair food gasrentmortgage supplies utilities |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 253995 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | RENT UTILITIES AUTO REPAIR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2457 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | REPLACEMENT COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ELIGIBILITY REQUIREMENTS ARE DETERMINED AND A BUDGET IS DETERMINED. ASSISTANCE TO INDIVIDUALS IS AWARDED BASED ON ELIGIBILITY AND AVAILABLE FUNDING. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES, GIFTS, FOOD |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | REAL ESTATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | EST FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | EST FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | EST FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 67608 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 20192 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 126763 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE RECEIVE AND SIGN ANNUAL POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL PERFORMANCE REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAILED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CASH TO ACCRUAL ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3336536 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3336536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 773389 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 573104 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6393 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6393 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3143314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3330143 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471570 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71736 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 451 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 773840 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3148726 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3336536 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1830 Hanley Road Suite 100 |
| IRS990/USAddress/CityNm | 0 | HUDSON |
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