Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
$351,289
No earlier filing loaded for comparison.
Net Assets
$337,188
No earlier filing loaded for comparison.
Liabilities
$14,101
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$275,457
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 10284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14101 |
| IRS990/AccountsReceivable/BOY | 0 | 9920 |
| IRS990/AccountsReceivable/EOY | 0 | 3520 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | GROUP HOME FOR TEENAGE GIRLS AND THEIR INFANTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1028 W CAPITOL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53206 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1530 |
| IRS990/Advertising/Total | 0 | 1530 |
| IRS990/AllOtherContributions | 0 | 2318 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5859 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3493 |
| IRS990/AllOtherExpenses/Total | 0 | 9352 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 177216 |
| IRS990/CashNonInterestBearing/EOY | 0 | 181057 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 557 |
| IRS990/ConferencesMeetings/Total | 0 | 557 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2318 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9802 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 226 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4459 |
| IRS990/DepreciationDepletion/Total | 0 | 4685 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED ALTERNATIVE HOUSING FOR HOMELESS, ABUSED AND NEGLECTED MINOR FEMALES BETWEEN THE AGES OF 13 - 17 AND THEIR BABIES |
| 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 | 218933 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9991 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9991 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 526 |
| IRS990/FeesForServicesOther/Total | 0 | 526 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 70.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON MAYS-FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GEVON DAYNUAH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GLORIA TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REGINA COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LATOYIA CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAQUISHA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANNE MCSWAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT MAYS JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 58200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 9622 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14513 |
| IRS990/GrossReceipts | 0 | 274634 |
| 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 | 2781 |
| IRS990/Insurance/ProgramServices | 0 | 6049 |
| IRS990/Insurance/Total | 0 | 8830 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1667 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59895 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 174803 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 119593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 114908 |
| 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 | GROUP HOME FOR TEENAGE GIRLS AND THEIR INFANTS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHARON MAYS-FERGUSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 347632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 337188 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4891 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4891 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 315 |
| IRS990/Occupancy/ProgramServices | 0 | 6595 |
| IRS990/Occupancy/Total | 0 | 6910 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 942 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3769 |
| IRS990/OfficeExpenses/Total | 0 | 4711 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 84567 |
| IRS990/OtherExpensesCurrentYear | 0 | 91983 |
| IRS990/OtherExpenses/Description | 0 | ALLOWANCES & PERSONAL |
| IRS990/OtherExpenses/Description | 1 | VEHICLE & TRANPORTATION |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4336 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5698 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18367 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9005 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5901 |
| IRS990/OtherExpenses/Total | 0 | 18367 |
| IRS990/OtherExpenses/Total | 1 | 13341 |
| IRS990/OtherExpenses/Total | 2 | 7485 |
| IRS990/OtherExpenses/Total | 3 | 5698 |
| IRS990/OtherRevenueCurrentYear | 0 | 4891 |
| IRS990/OtherRevenuePriorYear | 0 | -2307 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20554 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90071 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110625 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1625 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13024 |
| IRS990/PayrollTaxes/Total | 0 | 14649 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 10000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 41187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41804 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 257803 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 282560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 257803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 257803 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10445 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 257803 |
| IRS990/RevenuesLessExpensesCY | 0 | -10445 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37851 |
| IRS990/SalariesEtcCurrentYear | 0 | 183474 |
| IRS990/SalariesEtcPriorYear | 0 | 245006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 260121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 292362 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 335272 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 494296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 339525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1721576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1667 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1041 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1063 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6373 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1721576 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 260121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 292362 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 335272 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 494296 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 339525 |
| IRS990ScheduleA/Total170/Total | 0 | 1721576 |
| IRS990ScheduleA/TotalSupport | 0 | 1727949 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 104424 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 43250 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 147674 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 240 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 240 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 200 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8377 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8577 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10445 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10445 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 240 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 275457 |
| IRS990ScheduleD/Land/BookValue | 0 | 5672 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5672 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4612 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8268 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12880 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 240 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 265012 |
| IRS990ScheduleD/TotalExpenses | 0 | 275457 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 275457 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 114908 |
| IRS990ScheduleD/TotalRevenue | 0 | 265012 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 265012 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 275697 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 265252 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THEY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS 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 | 165045 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 165045 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1028 W CAPITOL DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53206 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHARON MAYS-FERGUSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4142631534 |
| IRS990/TotalAssets/BOY | 0 | 357916 |
| IRS990/TotalAssetsBOY | 0 | 357916 |
| IRS990/TotalAssets/EOY | 0 | 351289 |
| IRS990/TotalAssetsEOY | 0 | 351289 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2318 |
| IRS990/TotalExpensesCurrentYear | 0 | 275457 |
| IRS990/TotalExpensesPriorYear | 0 | 329573 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 56524 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 218933 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 275457 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10284 |
| IRS990/TotalLiabilitiesBOY | 0 | 10284 |
| IRS990/TotalLiabilities/EOY | 0 | 14101 |
| IRS990/TotalLiabilitiesEOY | 0 | 14101 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 357916 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 351289 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 347632 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 337188 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 218933 |
| IRS990/TotalProgramServiceRevenue | 0 | 257803 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 58200 |
| IRS990/TotalRevenueCurrentYear | 0 | 265012 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4891 |
| IRS990/TotalRevenuePriorYear | 0 | 291722 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 257803 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 265012 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 182587 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 172143 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391849868 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | INTERCESSION INC |
| ReturnHeader/Filer/NameControl | 0 | INTE |
| ReturnHeader/Filer/Phone | 0 | 4142631534 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1028 W CAPITOL DRIVE |
| 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 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | SHARON MAYS-FERGUSON |
| ReturnHeader/Officer/Phone | 0 | 4142631534 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| 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 |
| ReturnHeader/TaxYear | 0 | 2011 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.