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
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% 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 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
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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5412 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY PUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BJORN NESVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY CAINE |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| 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 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 433408 |
| 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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