Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 39-1800322 • 501(c)3 • Hayward, WI
Profile
Child care resource and referral to assist hundreds of parents to find child care, provide training, grants and other assistance to licensed providers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$999,122
Up $49,619 (+5.2%) from 2023
Liabilities
Up$79,069
Up $1,711 (+2.2%) from 2023
Net Assets
Up$920,053
Up $47,908 (+5.5%) from 2023
Revenue
Up$1,188,141
Up $110,782 (+10%) from 2023
Expenses
Up$1,140,233
Up $30,154 (+2.7%) from 2023
Net Income
Up$47,908
Up $80,628 (+246%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Child care resource and referral to assist hundreds of parents to find child care, provide training, grants and other assistance to licensed providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $484,207 | $669,986 | ▲ $185,779 |
| Accounts Receivable | $160,667 | $173,453 | ▲ $12,786 |
| Land, Buildings, and Equipment, Net | $114,116 | $110,331 | ▼ $3,785 |
| Cash and Non-Interest-Bearing Accounts | $190,513 | $45,352 | ▼ $145,161 |
| Total Assets | $949,503 | $999,122 | ▲ $49,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,358 | $79,069 | ▲ $1,711 |
| Total Liabilities | $77,358 | $79,069 | ▲ $1,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $872,145 | $920,053 | ▲ $47,908 |
| Total Net Assets Fund Balance | $872,145 | $920,053 | ▲ $47,908 |
| Total Liabilities and Net Assets / Fund Balance | $949,503 | $999,122 | ▲ $49,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,701 | $38,172 | $122,873 |
| Equipment | $11,630 | $23,353 | $34,983 |
| Land | $14,000 | - | $14,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Mullally | Executive Director | FT | $98,870 | $10,724 | $109,594 |
| Name | Title |
|---|---|
| Polly Imme | President |
| Alece Stubbe | Director |
| Jessica Bjork | Director |
| Lori Baltrusis | Director |
| Mary Hansen | Director |
| Nora Ziburski | Director |
| Stephanie Lulich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $771,656 |
| Other Expenses | $368,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $590,447 | - | - | $590,447 |
| Office Expenses | $131,969 | - | - | $131,969 |
| Current Officers, Directors, Trustees, and Key Employees | $88,825 | $20,769 | - | $109,594 |
| Other Employee Benefits | $71,615 | - | - | $71,615 |
| Fees for Services Other | $45,258 | $24,877 | - | $70,135 |
| Travel | $67,652 | - | - | $67,652 |
| Occupancy | $24,225 | - | - | $24,225 |
| Advertising | $20,546 | - | - | $20,546 |
| Depreciation Depletion | $3,785 | - | - | $3,785 |
| Insurance | $1,935 | - | - | $1,935 |
| Conferences and Meetings | $263 | - | - | $263 |
| Other Expenses | $156 | $29,823 | - | $156 |
| Total Functional Expenses | $1,064,764 | $75,469 | $0 | $1,140,233 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,140,233 |
| Total Expenses per Audited Statements | $1,140,233 |
| Total Expenses per Form 990 | $1,140,233 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“A copy of the form 990 is given to each board member and the executive director to review before filing.”
“The organization's policy is to conduct business ethically and to avoid conflicts of interest or even the appearance of such conflicts. Employees are expected to report conflicts of interest to the director immediately upon discovery or suspicion of the conflict. An example of a conflict of interest is (but is not limited only to) having an outside business interest that competes with the activities of northwest connection family resources. Employees must notify the director immediately if these or similar situations happen in the course of their employment at ncfr. Each situation will be reviewed on its merits, and you will be notified of decisions made or actions to be taken. Not reporting a real or potential conflict of interest is a serious matter and can be cause for discipline, up to and including termination and legal action.”
“The organizations documents are disclosed to the public upon request.”
“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The organization has evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160667 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20546 |
| IRS990/AllOtherContributionsAmt | 0 | 7434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY MULLALLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156342299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15896 W 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYWARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 263 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1074720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7808 |
| IRS990/CYOtherExpensesAmt | 0 | 368577 |
| IRS990/CYOtherRevenueAmt | 0 | 7772 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771656 |
| IRS990/CYTotalExpensesAmt | 0 | 1140233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1188141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3785 |
| IRS990/Desc | 0 | ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1064764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 2900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24877 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70135 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 10724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | POLLY IMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE LULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI BALTRUSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORA ZIBURSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA BJORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALECE STUBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN MULLALLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 98870 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1064386 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1188141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7808 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7808 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171856 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILD CARE RESOURCE AND REFERRAL TO ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 872145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 920053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 872145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131969 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71615 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7772 |
| IRS990/OtherRevenueTotalAmt | 0 | 7772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 590447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 590447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHY MULLALLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1054323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3475 |
| IRS990/PYOtherExpensesAmt | 0 | 419517 |
| IRS990/PYOtherRevenueAmt | 0 | 104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 690562 |
| IRS990/PYTotalExpensesAmt | 0 | 1110079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1077359 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 97841 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 484207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 669986 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,058. 2021 AMOUNT: $ 30,580. 2022 AMOUNT: $ 9,374. 2023 AMOUNT: $ 104. 2024 AMOUNT: $ 7,772. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1074720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1197123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3357980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14474 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2113391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10058 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57888 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3341587 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1074720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1054323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1197123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3357980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3430342 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 38172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1140233 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1188141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1140233 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1188141 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1188141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1140233 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S POLICY IS TO CONDUCT BUSINESS ETHICALLY AND TO AVOID CONFLICTS OF INTEREST OR EVEN THE APPEARANCE OF SUCH CONFLICTS. EMPLOYEES ARE EXPECTED TO REPORT CONFLICTS OF INTEREST TO THE DIRECTOR IMMEDIATELY UPON DISCOVERY OR SUSPICION OF THE CONFLICT. AN EXAMPLE OF A CONFLICT OF INTEREST IS (BUT IS NOT LIMITED ONLY TO) HAVING AN OUTSIDE BUSINESS INTEREST THAT COMPETES WITH THE ACTIVITIES OF NORTHWEST CONNECTION FAMILY RESOURCES. EMPLOYEES MUST NOTIFY THE DIRECTOR IMMEDIATELY IF THESE OR SIMILAR SITUATIONS HAPPEN IN THE COURSE OF THEIR EMPLOYMENT AT NCFR. EACH SITUATION WILL BE REVIEWED ON ITS MERITS, AND YOU WILL BE NOTIFIED OF DECISIONS MADE OR ACTIONS TO BE TAKEN. NOT REPORTING A REAL OR POTENTIAL CONFLICT OF INTEREST IS A SERIOUS MATTER AND CAN BE CAUSE FOR DISCIPLINE, UP TO AND INCLUDING TERMINATION AND LEGAL ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 999122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 949503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 999122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1074720 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1064764 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1140233 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79069 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79069 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 872145 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 920053 |
| IRS990/TotalOtherCompensationAmt | 0 | 10724 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1064764 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 97841 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98870 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15580 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97841 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1188141 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 949503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 999122 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67652 |
| IRS990/TravelGrp/TotalAmt | 0 | 67652 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15896 W 3RD STREET |
| IRS990/USAddress/CityNm | 0 | HAYWARD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54843 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WISCONSINCHILD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY MULLALLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156342299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST CONNECTION FAMILY RESOURCES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 391800322 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156342299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15896 W 3RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAYWARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54843 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3402 OAKWOOD MALL DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAU CLAIRE |
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