Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$480,873
Down $9,802 (-2.0%) from 2011
Net Assets
Down$462,248
Down $12,901 (-2.7%) from 2011
Liabilities
Up$18,625
Up $3,099 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$167,803
Down $7,214 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide programs to build strong families & sustain neighborhoods
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18625 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SENIOR CITIZEN PROGRAMS BRING NEIGHBORS TOGETHER TO IMPROVE THE BELOIT COMMUNITY, PROVIDING SOCIALIZATION AND OTHER PARTICIPATION ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 20117 |
| IRS990/Activity2/Grants | 0 | 18750 |
| IRS990/Activity2/Revenue | 0 | 18854 |
| IRS990/Activity3/Description | 0 | PREP PROGRAM - A PARTNERSHIP WITH THE MEDICAL COLLEGE OF WISCONSIN STUDYING AT-RISK TEEN-AGE GIRLS IN THE COMMUNTY AND DEVELOPMENT OF A PROGRAM TO SERVICE THESE INDIVIDUALS |
| IRS990/Activity3/Expense | 0 | 357 |
| IRS990/Activity3/Grants | 0 | 522 |
| IRS990/Activity3/Revenue | 0 | 522 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PROGRAMS TO BUILD STRONG FAMILIES & SUSTAIN NEIGHBORHOODS AFTERSCHOOL, SUMMER YOUTH & NO CHILD LEFT BEHIND PROGRAMS. SENIOR CITIZEN PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1428 WISCONSIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELOIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53511 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 163 |
| IRS990/Advertising/ProgramServices | 0 | 1541 |
| IRS990/Advertising/Total | 0 | 1704 |
| IRS990/AllOtherContributions | 0 | 97686 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 727 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1424 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31452 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 269 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40 |
| IRS990/ConferencesMeetings/Total | 0 | 309 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 147331 |
| IRS990/ContributionsGrantsPriorYear | 0 | 108826 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 450 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4013 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12039 |
| IRS990/DepreciationDepletion/Total | 0 | 16052 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | AFTERSCHOOL, SUMMER YOUTH AND NO CHILD LEFT BEHIND PROGRAMS PROVIDE STRUCTURED & DEVELOPMENTALLY APPROPRIATE ACTIVITIES FOR CHILDREN. ACTIVITIES PROMOTE EDUCATION THROUGH TUTORING, RECREATION, SOCIAL DEVELOPMENT & CULTURAL AWARENESS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 75760 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2070 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6489 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8559 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REGINA DUNKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JBELZY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY BERGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THERESE MUELLER-MCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | IRMA BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSIE CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRY HARPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD MCGREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LUDEAN LOCKHART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 46730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 31452 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 18193 |
| IRS990/Grants | 0 | 74443 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 154902 |
| IRS990/GrossRents/Real | 0 | 5785 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2747 |
| IRS990/Insurance/ProgramServices | 0 | 4198 |
| IRS990/Insurance/Total | 0 | 6945 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 462 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 462 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 146772 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 625698 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 485297 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 478926 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE PROGRAMS TO BUILD STRONG FAMILIES & SUSTAIN NEIGHBORHOODS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JB ELZY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 475149 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 462248 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4760 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5785 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1025 |
| IRS990/NoncashContributions | 0 | 9073 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4662 |
| IRS990/Occupancy/ProgramServices | 0 | 12552 |
| IRS990/Occupancy/Total | 0 | 17214 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 876 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 806 |
| IRS990/OfficeExpenses/Total | 0 | 1682 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 81850 |
| IRS990/OtherExpensesCurrentYear | 0 | 74094 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM OUTINGS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 816 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2454 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3489 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10985 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2274 |
| IRS990/OtherExpenses/Total | 0 | 2454 |
| IRS990/OtherExpenses/Total | 1 | 3489 |
| IRS990/OtherExpenses/Total | 2 | 12124 |
| IRS990/OtherExpenses/Total | 3 | 3090 |
| IRS990/OtherRevenueCurrentYear | 0 | 5785 |
| IRS990/OtherRevenuePriorYear | 0 | 44173 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48979 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 33920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82899 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5363 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5447 |
| IRS990/PayrollTaxes/Total | 0 | 10810 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4651 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 523 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1779 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1399 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -12901 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5785 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 76418 |
| IRS990/RevenuesLessExpensesCY | 0 | -12901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20619 |
| IRS990/SalariesEtcCurrentYear | 0 | 93709 |
| IRS990/SalariesEtcPriorYear | 0 | 93167 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 691.; 2009: 1190.; 2011: 678.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 147331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 146910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 125305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 128277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 146118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 693941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6810 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2952 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5548 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24188 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 678 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1190 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 691 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2559 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 693941 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 147331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 146910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 125305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 128277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 146118 |
| IRS990ScheduleA/Total170/Total | 0 | 693941 |
| IRS990ScheduleA/TotalSupport | 0 | 720688 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 364111 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 107487 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 471598 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12495 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23285 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 35780 |
| IRS990ScheduleD/Land/BookValue | 0 | 102320 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 102320 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16000 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 16000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 478926 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | NEW YEARS EVE EVENT |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL FINANCIAL INFORMATION INCLUDING TAX RETURNS AND FINANCIAL REPORTS AND ORGANIZATION BY-LAWS ARE AVAILABLE FROM THE EXECUTIVE DIRECTOR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION RECEIVES GRANT INCOME FROM A COMMMUNITY DEVELOPMENT BLOCK GRANT WHICH IS FUNDED THROUGH HUD. AN ANNUAL REVIEW IS REQUIRED AND PERFORMED BY THE AWARDING AGENCY (CITY OF BELOIT). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEETS KEEP WRITTEN MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL COMMITTEES REPORT SUBMIT WRITTEN REPORTS OT THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PARENTING WORKSHOPS WERE DISCONTINUED DUE TO THE END OF FUNDING FROM THE FUNDING AGENCY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ORGANIZATION BY-LAWS CONTAIN CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR MONITOR COMPLIANCE OF THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PERFORMANCE OF THE EXECUTIVE DIRECTOR IS MONITORED MONTHLY BY THE BOARD OF DIRECTORS. A COMMITTEE OF BOARDMEMBERS PERFORMS AN ANNUAL EVALUATION AND MAKES RECOMMENDATION TO THE FULL BOARD FOR ANY CHANGE IN COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ALL FINANCIAL INFORMATION INCLUDING TAX RETURNS AND FINANCIAL REPORTS AND ORGANIZATION BY-LAWS ARE AVAILABLE FROM THE EXECUTIVE DIRECTOR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | A REVIEW WAS PERFORMED BY AN INDEPENDENT ACCOUNTANT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE EXECUTIVE COMMITTEE HANDLES THESE OVERSIGHT ITEMS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MEMBERS WERE OFFERED A COPY OF THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | GRANTS RECEIVABLE PREPAID EXPENSES & OTHER RECEIVABLES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1428 WISCONSIN AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELOIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53511 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARGARET JANKE EA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6083659573 |
| IRS990/TotalAssets/BOY | 0 | 490675 |
| IRS990/TotalAssetsBOY | 0 | 490675 |
| IRS990/TotalAssets/EOY | 0 | 480873 |
| IRS990/TotalAssetsEOY | 0 | 480873 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 147331 |
| IRS990/TotalExpensesCurrentYear | 0 | 167803 |
| IRS990/TotalExpensesPriorYear | 0 | 175017 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 71569 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 96234 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 167803 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1032 |
| IRS990/TotalLiabilities/BOY | 0 | 15526 |
| IRS990/TotalLiabilitiesBOY | 0 | 15526 |
| IRS990/TotalLiabilities/EOY | 0 | 18625 |
| IRS990/TotalLiabilitiesEOY | 0 | 18625 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 490675 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 480873 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 475149 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 462248 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1779 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 96234 |
| IRS990/TotalProgramServiceRevenue | 0 | 1779 |
| IRS990/TotalReportableCompFromOrg | 0 | 46730 |
| IRS990/TotalRevenueCurrentYear | 0 | 154902 |
| IRS990/TotalRevenuePriorYear | 0 | 154398 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6539 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 154902 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.