Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$59,172
Up $5,641 (+11%) from 2011
Net Assets
Up$52,705
Up $4,426 (+9.2%) from 2011
Liabilities
Up$6,467
Up $1,215 (+23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$216,263
Up $8,002 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide community suported living for individuals with developmental needs. The organization will accept those individuals with a primary diagnosis of a developmental disability who are ambulatory mentally and physically capable of independent evacuation
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5252 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6467 |
| IRS990/AccountsReceivable/BOY | 0 | 17492 |
| IRS990/AccountsReceivable/EOY | 0 | 18810 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY SUPPORTED LIVING FOR INDIVIDUALS WITH DEVELOPEMENTAL NEEDS, WITH A PRIMARY DIAGNOSIS FOR DEVELOPEMENTAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | N88 W17630 CHRISTMAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MENOMONEE FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53051 |
| IRS990/AllOtherContributions | 0 | 8132 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 810 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10648 |
| IRS990/AllOtherExpenses/Total | 0 | 11458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16996 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19546 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6081 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54729 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60810 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 220688 |
| IRS990/ContributionsGrantsPriorYear | 0 | 208427 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4500 |
| IRS990/DepreciationDepletion/Total | 0 | 4500 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF HARTFEL HOUSE TO PROVIDE COMMUNITY-SUPPORTED LIVING FOR INDIVIDUALS WITH DEVELOPMENTAL NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | HARTFEL HOUSE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 202324 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1312 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2663 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| 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/NamePerson | 0 | BARBARA PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAYMOND PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY KUCZA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK STEIMLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT MCINTYRE |
| 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/ReportableCompFromOrganization | 0 | 55200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 5610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 212556 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 220689 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6160 |
| IRS990/Insurance/Total | 0 | 6160 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 41353 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 54103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17250 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12750 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY-SUPPORTED LIVING FOR INDIVIDUALS WITH DEVELOPMENTAL NEEDS. THE ORGANIZATION WILL ACCEPT THOSE INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF A DEVELOPMENTAL DISABILITY, WHO ARE AMBULATORY, MENTALLY AND PHYSICALLY CAPABLE OF INDEPENDENT EVACUATION OF PREMISES IN AN EMERGENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA PRICE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 48279 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52705 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35724 |
| IRS990/Occupancy/Total | 0 | 35724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 727 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6538 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7265 |
| IRS990/OtherExpensePriorYear | 0 | 93905 |
| IRS990/OtherExpensesCurrentYear | 0 | 98095 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | AUTO |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 12830 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8141 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7348 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4779 |
| IRS990/OtherExpenses/Total | 0 | 12830 |
| IRS990/OtherExpenses/Total | 1 | 8141 |
| IRS990/OtherExpenses/Total | 2 | 7348 |
| IRS990/OtherExpenses/Total | 3 | 4779 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4210 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37892 |
| IRS990/OtherSalariesAndWages/Total | 0 | 42102 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 799 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7192 |
| IRS990/PayrollTaxes/Total | 0 | 7991 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4247 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4426 |
| 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 | 4426 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 167 |
| IRS990/SalariesEtcCurrentYear | 0 | 118168 |
| IRS990/SalariesEtcPriorYear | 0 | 114356 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 793 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 220690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 208391 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 217302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 180785 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 190976 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1018144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1018144 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 220690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 208391 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 217302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180785 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 190976 |
| IRS990ScheduleA/Total170/Total | 0 | 1018144 |
| IRS990ScheduleA/TotalSupport | 0 | 1018148 |
| 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 | 12750 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12490 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25240 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28863 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 28863 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12750 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS SENT TO THE PRESIDENT WHO REVIEWS THE RETURN WITH THE ACCOUNTANT. THE PRESIDENT REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS AT A BOARD MEETING. IF THERE ARE ANY QUESTIONS OR COMMENTS, THEY ARE DISCUSSED PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVERY MEETING, THE BOARD REVIEWS WHETHER ANY CONFLICTS OF INTERESTS HAVE ARISEN SINCE THE LAST MEETING, AND RESOLVES CONFLICTS AS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | N88 W17630 CHRISTMAN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENOMONEE FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53051 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARBARA J PRICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2622511265 |
| IRS990/TotalAssets/BOY | 0 | 53531 |
| IRS990/TotalAssetsBOY | 0 | 53531 |
| IRS990/TotalAssets/EOY | 0 | 59172 |
| IRS990/TotalAssetsEOY | 0 | 59172 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 220688 |
| IRS990/TotalExpensesCurrentYear | 0 | 216263 |
| IRS990/TotalExpensesPriorYear | 0 | 208261 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13939 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 202324 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 216263 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5252 |
| IRS990/TotalLiabilitiesBOY | 0 | 5252 |
| IRS990/TotalLiabilities/EOY | 0 | 6467 |
| IRS990/TotalLiabilitiesEOY | 0 | 6467 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 53531 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 59172 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 48279 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 52705 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 202324 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60810 |
| IRS990/TotalRevenueCurrentYear | 0 | 220689 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1 |
| IRS990/TotalRevenuePriorYear | 0 | 208428 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 220689 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3180 |
| IRS990/Travel/Total | 0 | 3180 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 48279 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 52705 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391792820 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEP INC |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 2622511265 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | N88 W17630 CHRISTMAN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MENOMONEE FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53051 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-14 |
| ReturnHeader/Officer/Name | 0 | BARBARA PRICE |
| ReturnHeader/Officer/Phone | 0 | 2622511265 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 381977929 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON TACKMAN & CO PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1249 W LIEBAU RD STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEQUON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53092 |
| ReturnHeader/Preparer/Name | 0 | DANIEL R MORIARTY CPA |
| ReturnHeader/Preparer/Phone | 0 | 2622439610 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-19T12:19:16-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.