Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$194,337
No earlier filing loaded for comparison.
Net Assets
$36,624
No earlier filing loaded for comparison.
Liabilities
$157,713
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$759,921
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Community center with programs specifically designed to address threats to positive youth development.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33449 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34839 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AN AFTER SCHOOL PROGRAM SERVING MILWAUKEE'S YOUTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2014 W NORTH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53205 |
| IRS990/Advertising/ProgramServices | 0 | 1760 |
| IRS990/Advertising/Total | 0 | 1760 |
| IRS990/AllOtherContributions | 0 | 107209 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 581 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 603 |
| IRS990/AllOtherExpenses/Total | 0 | 1184 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6686 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43686 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 582891 |
| IRS990/ContributionsGrantsPriorYear | 0 | 692272 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NEU-LIFE PROVIDES AN AFTER SCHOOL ACTIVITY BASED PROGRAMS FOR CHILDREN AND YOUTHS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 639018 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 30360 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 842 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1112 |
| IRS990/FeesForServicesOther/Total | 0 | 1954 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV WILLIAM ROBBINS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANN HARRIS-COMODORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERNESTINE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLENNIE PICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CORDELIA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENISE WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THERESA HALIBAR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 43686 |
| 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | COMMUNITY LIAISON |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 475682 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 582891 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/Insurance/Total | 0 | 5094 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| 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 | COMMUNITY CENTER WITH PROGRAMS SPECIFICALLY DESIGNED TO ADDRESS THREATS TO POSITIVE YOUTH DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOANN HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 213654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36624 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24000 |
| IRS990/Occupancy/Total | 0 | 24000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1461 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5853 |
| IRS990/OfficeExpenses/Total | 0 | 7314 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49621 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 39091 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39216 |
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| IRS990/OtherExpensesCurrentYear | 0 | 205299 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPLIES AND SER |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED & SERVICES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TRAINING & EDUCATION |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 945 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 58716 |
| IRS990/OtherExpenses/ProgramServices | 2 | 356 |
| IRS990/OtherExpenses/ProgramServices | 3 | 875 |
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| IRS990/OtherExpenses/Total | 1 | 61716 |
| IRS990/OtherExpenses/Total | 2 | 1301 |
| IRS990/OtherExpenses/Total | 3 | 875 |
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| IRS990/OtherLiabilities/EOY | 0 | 122874 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 405580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 410063 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23868 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33591 |
| IRS990/PayrollTaxes/Total | 0 | 57459 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4198 |
| IRS990/PensionPlanContributions/Total | 0 | 4198 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 195990 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 190337 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1492 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4000 |
| 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 | -177030 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -177030 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -122324 |
| IRS990/SalariesEtcCurrentYear | 0 | 554622 |
| IRS990/SalariesEtcPriorYear | 0 | 551502 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 154500 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 89034 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 243534 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 582891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 692272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1261645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1052410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 183256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3772474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 772037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 772037 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2209 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2509 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 74749 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 72554 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 88022 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 240043 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4300977 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 154500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 89034 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 243534 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 582891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 692272 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1261645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1052410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 955293 |
| IRS990ScheduleA/Total509/Total | 0 | 4544511 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 585100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 694781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1336394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1124964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1043315 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4784554 |
| 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/ExcessOrDeficitForYear | 0 | -177030 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -177030 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 759921 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NEU-LIFE COMMUNITY DEVELOPMENT, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NEU-LIFE COMMUNITY DEVELOPMENT, INC. HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2011. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 122874 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RESIDENTIAL LIVING SERVICES, INC. |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpenses | 0 | 759921 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 759921 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 122874 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 582891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 582891 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 759921 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 582891 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 122874 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RESIDENTIAL LIVING SERVICES, INC. ADVANCED MONEY TO THE ORGANIZATION. JOANN HARRIS-COMODORE IS THE MAJORITY SHAREHOLDER OF RESIDENTIAL LIVING SERVICES, INC. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | JOANN HARRIS-COMODORE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CURRENT OFFICER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS OF GOVERNANCE BOARD ARE PROVIDED WITH THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 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/TemporarilyRestrictedNetAssets/BOY | 0 | 100300 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 80000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2014 W NORTH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53205 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOANN HARRIS COMODORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4149333929 |
| IRS990/TotalAssets/BOY | 0 | 247103 |
| IRS990/TotalAssetsBOY | 0 | 247103 |
| IRS990/TotalAssets/EOY | 0 | 194337 |
| IRS990/TotalAssetsEOY | 0 | 194337 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 582891 |
| IRS990/TotalExpensesCurrentYear | 0 | 759921 |
| IRS990/TotalExpensesPriorYear | 0 | 817105 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 120903 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 639018 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 759921 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 33449 |
| IRS990/TotalLiabilitiesBOY | 0 | 33449 |
| IRS990/TotalLiabilities/EOY | 0 | 157713 |
| IRS990/TotalLiabilitiesEOY | 0 | 157713 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 247103 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 194337 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 213654 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36624 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 639018 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43686 |
| IRS990/TotalRevenueCurrentYear | 0 | 582891 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 694781 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 582891 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 294 |
| IRS990/Travel/ProgramServices | 0 | 3150 |
| IRS990/Travel/Total | 0 | 3444 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 113354 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -43376 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391805861 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEU-LIFE COMMUNITY DEVELOPMENT INC |
| ReturnHeader/Filer/NameControl | 0 | NEU- |
| ReturnHeader/Filer/Phone | 0 | 4149333929 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2014 W NORTH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53206 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-14 |
| ReturnHeader/Officer/Name | 0 | JOANN HARRIS |
| ReturnHeader/Officer/Phone | 0 | 4149333929 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 390747409 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1233 N MAYFAIR ROAD STE 302 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53226 |
| ReturnHeader/Preparer/Name | 0 | DANIEL R BROPHEY |
| ReturnHeader/Preparer/Phone | 0 | 4142717800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.