Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$79,176
Down $115,161 (-59%) from 2011
Net Assets
Down-$5,757
Down $42,381 (-116%) from 2011
Liabilities
Down$84,933
Down $72,780 (-46%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$552,615
Down $207,306 (-27%) from 2011
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 | 34839 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20877 |
| 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 | 285 |
| IRS990/Advertising/Total | 0 | 285 |
| IRS990/AllOtherContributions | 0 | 133261 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3845 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 428 |
| IRS990/AllOtherExpenses/Total | 0 | 4273 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7550 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36305 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43855 |
| 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 | 510234 |
| IRS990/ContributionsGrantsPriorYear | 0 | 582891 |
| 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 | 479321 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 14857 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 185 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1525 |
| IRS990/FeesForServicesOther/Total | 0 | 1710 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 43855 |
| 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 |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 376973 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 510234 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6530 |
| IRS990/Insurance/Total | 0 | 6530 |
| 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 | 36624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -5757 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 45 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24000 |
| IRS990/Occupancy/Total | 0 | 24000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 194 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4765 |
| IRS990/OfficeExpenses/Total | 0 | 4959 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5583 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17347 |
| IRS990/OtherExpensePriorYear | 0 | 205299 |
| IRS990/OtherExpensesCurrentYear | 0 | 154667 |
| IRS990/OtherExpenses/Description | 0 | CLIENT SUPPLIES & SERVI |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED & PURCHASED |
| IRS990/OtherExpenses/Description | 2 | TRAINING & EDUCATION |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
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| IRS990/OtherExpenses/ProgramServices | 0 | 46714 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45696 |
| IRS990/OtherExpenses/ProgramServices | 2 | 803 |
| IRS990/OtherExpenses/ProgramServices | 3 | 584 |
| IRS990/OtherExpenses/Total | 0 | 46714 |
| IRS990/OtherExpenses/Total | 1 | 46296 |
| IRS990/OtherExpenses/Total | 2 | 803 |
| IRS990/OtherExpenses/Total | 3 | 584 |
| IRS990/OtherLiabilities/BOY | 0 | 122874 |
| IRS990/OtherLiabilities/EOY | 0 | 64056 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8411 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 284770 |
| IRS990/OtherSalariesAndWages/Total | 0 | 293181 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17092 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24207 |
| IRS990/PayrollTaxes/Total | 0 | 41299 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2266 |
| IRS990/PensionPlanContributions/Total | 0 | 2266 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 190337 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 79001 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 175 |
| 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 | -42381 |
| 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 | -42381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -177030 |
| IRS990/SalariesEtcCurrentYear | 0 | 397948 |
| IRS990/SalariesEtcPriorYear | 0 | 554622 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 154500 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 154500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 510234 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 582891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 692272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1261645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1052410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4099452 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 33261 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2209 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2509 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 74749 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 72554 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 185282 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.89890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3944952 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 154500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 154500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 510234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 582891 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 692272 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1261645 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1052410 |
| IRS990ScheduleA/Total509/Total | 0 | 4099452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 543495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 585100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 694781 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1336394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1124964 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4284734 |
| 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/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 552615 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2012 . THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009 . |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64056 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RESIDENTIAL LIVING SERVICES |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 552615 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 64056 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 510234 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 552615 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 510234 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 64056 |
| 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 | 80000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 25000 |
| 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 | 194337 |
| IRS990/TotalAssetsBOY | 0 | 194337 |
| IRS990/TotalAssets/EOY | 0 | 79176 |
| IRS990/TotalAssetsEOY | 0 | 79176 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 510234 |
| IRS990/TotalExpensesCurrentYear | 0 | 552615 |
| IRS990/TotalExpensesPriorYear | 0 | 759921 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 73294 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 479321 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 552615 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 157713 |
| IRS990/TotalLiabilitiesBOY | 0 | 157713 |
| IRS990/TotalLiabilities/EOY | 0 | 84933 |
| IRS990/TotalLiabilitiesEOY | 0 | 84933 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 194337 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 79176 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 36624 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -5757 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 479321 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43855 |
| IRS990/TotalRevenueCurrentYear | 0 | 510234 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 582891 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 510234 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3656 |
| IRS990/Travel/Total | 0 | 3656 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -43376 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -30757 |
| 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 | 2013-07-09 |
| ReturnHeader/Officer/Name | 0 | JOANN HARRIS |
| ReturnHeader/Officer/Phone | 0 | 4149333929 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| 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 | CARRIE GINDT |
| ReturnHeader/Preparer/Phone | 0 | 4142717800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-29T16:08:24-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.