Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1800322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$696,412
Down $1,269 (-0.2%) from 2017
Net Assets
Up$613,710
Up $76,520 (+14%) from 2017
Liabilities
Down$82,702
Down $77,789 (-48%) from 2017
Revenue
Up$965,390
Up $18,024 (+1.9%) from 2017
Expenses
Down$888,870
Down $37,617 (-4.1%) from 2017
Net Income
Up$76,520
Up $55,641 (+266%) from 2017
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 | $418,706 | $487,503 | ▲ $68,797 |
| Land, Buildings, and Equipment, Net | $137,170 | $132,353 | ▼ $4,817 |
| Accounts Receivable | $141,731 | $76,482 | ▼ $65,249 |
| Cash and Non-Interest-Bearing Accounts | $74 | $74 | → $0 |
| Total Assets | $697,681 | $696,412 | ▼ $1,269 |
| Liabilities | |||
| Deferred Revenue | $62,690 | $0 | ▼ $62,690 |
| Mortgage Notes Payable Secured by Investment Property | $78,200 | $60,885 | ▼ $17,315 |
| Accounts Payable and Accrued Expenses | $19,601 | $21,817 | ▲ $2,216 |
| Total Liabilities | $160,491 | $82,702 | ▼ $77,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $537,190 | $613,710 | ▲ $76,520 |
| Total Net Assets Fund Balance | $537,190 | $613,710 | ▲ $76,520 |
| Total Liabilities and Net Assets / Fund Balance | $697,681 | $696,412 | ▼ $1,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,417 | $19,455 | $122,872 |
| Equipment | $14,936 | $20,048 | $34,984 |
| Land | $14,000 | - | $14,000 |
| Name | Title |
|---|---|
| Mary Matthys | President |
| Aubrey Mcalear | Vice President |
| Alece Stubbe | Board Director |
| Amy Miller | Board Director |
| Brooke Clark | Board Director |
| Mary Hansen | Board Director |
| Pamela Torres | Board Director |
| Sue Erickson | Board Director |
| Terri Moritz | Board Director |
| Kk Jeffrey | Secretary |
| Stephanie Lulich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $588,691 |
| Other Expenses | $300,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $405,215 | $116,345 | - | $521,560 |
| Other Expenses | $286,216 | - | - | $286,216 |
| Payroll Taxes | $31,938 | $8,966 | - | $40,904 |
| Other Employee Benefits | $21,858 | $4,369 | - | $26,227 |
| Depreciation Depletion | $4,816 | - | - | $4,816 |
| Fees for Services Accounting | - | $4,781 | - | $4,781 |
| Interest | $4,366 | - | - | $4,366 |
| Total Functional Expenses | $754,409 | $134,461 | $0 | $888,870 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $888,870 |
| Total Expenses per Audited Statements | $888,870 |
| Total Expenses per Form 990 | $888,870 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The director reviews and approves form 990 before filing.”
“The organizations documents are disclosed to the public upon request.”
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 | 19601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141731 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76482 |
| 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/AllOtherContributionsAmt | 0 | 5504 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE STRAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156342299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15896 WEST 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYWARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1941 |
| IRS990/CYOtherExpensesAmt | 0 | 300179 |
| IRS990/CYOtherRevenueAmt | 0 | 5053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 952892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 588691 |
| IRS990/CYTotalExpensesAmt | 0 | 888870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 965390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62690 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4816 |
| IRS990/Desc | 0 | ASSIST HUNDREDS OF PARENTS TO FIND CHILD CARE, PROVIDE TRAINING, GRANTS AND OTHER ASSISTANCE TO LICENSED PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 754409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OfficerInd | 3 | 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 | SUE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALECE STUBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE LULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KK JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MATTHYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AUBREY MCALEAR |
| 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 | 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 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 965390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4366 |
| IRS990/InterestGrp/TotalAmt | 0 | 4366 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1941 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 137170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132353 |
| 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 | 1 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 78200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 537190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26227 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT PROGRAM EX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5053 |
| IRS990/OtherRevenueTotalAmt | 0 | 5053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 405215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521560 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40904 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE STRAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 952892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 952892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1227 |
| IRS990/PYOtherExpensesAmt | 0 | 366217 |
| IRS990/PYOtherRevenueAmt | 0 | 7956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929455 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560270 |
| IRS990/PYTotalExpensesAmt | 0 | 926487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 947366 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76520 |
| 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 | 959886 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 487503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 958396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 34877 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34984 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 888870 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 965390 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 888870 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 965390 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 965390 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 888870 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR REVIEWS AND APPROVES FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS DOCUMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 697681 |
| IRS990/TotalAssetsEOYAmt | 0 | 696412 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 697681 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 696412 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5504 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134461 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 754409 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 888870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 537190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613710 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 754409 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 952892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959886 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 965390 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 697681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 696412 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 537190 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 613710 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15896 WEST 3RD STREET |
| IRS990/USAddress/CityNm | 0 | HAYWARD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54843 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WISCONSINCHILD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE STRAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156342299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-16 |
| 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 WEST 3RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAYWARD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54843 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CC4E88C645704685620EF337C26C89750EF163B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC4E88C645704685620EF337C26C89750EF163B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.191.119.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:19:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391248105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON HAGER & MOE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 986 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAYWARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54843 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156342653 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK BECKMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-20T12:17:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.