Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$93,326
Up $21,502 (+30%) from 2011
Net Assets
Down-$69,215
Down $29,129 (-73%) from 2011
Liabilities
Up$162,541
Up $50,631 (+45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$611,473
Up $7,628 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SEE STATEMENT 2
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2650 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4642 |
| IRS990/AccountsReceivable/BOY | 0 | 2189 |
| IRS990/AccountsReceivable/EOY | 0 | 5187 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT 2 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9796 |
| IRS990/AllOtherExpenses/Total | 0 | 9796 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26247 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16618 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 149564 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166182 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3646 |
| IRS990/ConferencesMeetings/Total | 0 | 3646 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 547700 |
| IRS990/ContributionsGrantsPriorYear | 0 | 547700 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4135 |
| IRS990/DepreciationDepletion/Total | 0 | 4135 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT TO FAMILIES,ADULTS AND CHILDREN.THE ORGANIZATION ALSO PROVIDES TRAINING TO COMMUNITY OUTREACH GROUPS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SAMPTON SHEILA ANN |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 570329 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8450 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19690 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesLegal/Total | 0 | 1500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9093 |
| IRS990/FeesForServicesOther/Total | 0 | 9093 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ADELE GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT CHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TYRONE DUMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK FOSSIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHEILA SAMPTON FOSSIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 85687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 80495 |
| 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/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 547700 |
| IRS990/Grants | 0 | 910 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 910 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 812 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 910 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 910 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 584353 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3164 |
| IRS990/InformationTechnology/Total | 0 | 3164 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1675 |
| IRS990/Insurance/ProgramServices | 0 | 15073 |
| IRS990/Insurance/Total | 0 | 16748 |
| IRS990/Interest/ProgramServices | 0 | 3456 |
| IRS990/Interest/Total | 0 | 3456 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46636 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 64842 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18206 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE STATEMENT 2 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK FOSSIE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -40086 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -69215 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3487 |
| IRS990/Occupancy/ProgramServices | 0 | 37199 |
| IRS990/Occupancy/Total | 0 | 40686 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1575 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14996 |
| IRS990/OfficeExpenses/Total | 0 | 16571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 865 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 865 |
| IRS990/OtherExpensePriorYear | 0 | 145437 |
| IRS990/OtherExpensesCurrentYear | 0 | 133860 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CERTIFICATION |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 767 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1794 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1300 |
| IRS990/OtherExpenses/ProgramServices | 2 | 575 |
| IRS990/OtherExpenses/Total | 0 | 1794 |
| IRS990/OtherExpenses/Total | 1 | 1300 |
| IRS990/OtherExpenses/Total | 2 | 767 |
| IRS990/OtherExpenses/Total | 3 | 575 |
| IRS990/OtherLiabilities/BOY | 0 | 109260 |
| IRS990/OtherLiabilities/EOY | 0 | 157899 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 280282 |
| IRS990/OtherSalariesAndWages/Total | 0 | 280282 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2937 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26437 |
| IRS990/PayrollTaxes/Total | 0 | 29374 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4307 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6448 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 36651 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHAB COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 36651 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 36651 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 32193 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 36143 |
| IRS990/ReconcilationOtherChanges | 0 | -2009 |
| IRS990/ReconcilationRevenueExpenses | 0 | -27120 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 584355 |
| IRS990/RevenuesLessExpensesCY | 0 | -27120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25866 |
| IRS990/SalariesEtcCurrentYear | 0 | 476703 |
| IRS990/SalariesEtcPriorYear | 0 | 457596 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 644 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 584353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 577974 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 576326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 579520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 594760 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2912933 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 175 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2912933 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 584353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 577974 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 576326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 579520 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 594760 |
| IRS990ScheduleA/Total170/Total | 0 | 2912933 |
| IRS990ScheduleA/TotalSupport | 0 | 2913108 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11975 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40405 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52380 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 611473 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK TO TAX RETURN DIFFERENCE IN DEPRECIATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6231 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6231 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12462 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 111829 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 26000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14580 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE - LION OF JUDAH |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 584353 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 611473 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 157899 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18206 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 584353 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 611473 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 584353 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 31741 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 4402 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MARK FOSSIE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | SHEILA SAMPSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 31741 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 4402 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | SALARY ADVANCE |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | SALARY ADVANCE |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | CEO |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 36143 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT MARK FOSSIE IS MARRIED TO THE SECRETARY-TREASURER SHEILA SAMPTON FOSSIE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT UTILIZE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN PRESENTED TO THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FULL BOARD MUST APPROVE ANY REQUEST FOR OUTSOURCING SERVICES OR PRODUCTS. THIS CREATES A SELF-MONITORING SCENARIO AS IT IS PROHIBITED TO AWARD ANY FEES FOR SERVICES OR PRODUCTS TO ANY EMPLOYEE OR BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FULL BOARD DETERMINES AND SETS SALARY COMPENSATION FOR ALL EMPLOYEES. THIS IS DONE ACCORDING TO LEVEL OF RESPONSIBILITY AND COMPARED TO OTHER EXEMPT ORGANIZATIONS OF A SIMILAR NATURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE FULL BOARD DETERMINES AND SETS AND APPROVES ALL SALARY COMPENSATION FOR ALL EMPLOYEES BASED ON RESPONSIBILITY AND IS COMPARED TO SIMILAR EXEMPT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC OTHER THAN THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOOK TO TAX RETURN DIFFERENCE IN DEPRECIATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2821 NORTH 4TH ST STE 516 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53212 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK FOSSIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4144443188 |
| IRS990/TotalAssets/BOY | 0 | 71824 |
| IRS990/TotalAssetsBOY | 0 | 71824 |
| IRS990/TotalAssets/EOY | 0 | 93326 |
| IRS990/TotalAssetsEOY | 0 | 93326 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 547700 |
| IRS990/TotalExpensesCurrentYear | 0 | 611473 |
| IRS990/TotalExpensesPriorYear | 0 | 603845 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 41144 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 570329 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 611473 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 111910 |
| IRS990/TotalLiabilitiesBOY | 0 | 111910 |
| IRS990/TotalLiabilities/EOY | 0 | 162541 |
| IRS990/TotalLiabilitiesEOY | 0 | 162541 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 71824 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 93326 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -40086 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -69215 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 570329 |
| IRS990/TotalProgramServiceRevenue | 0 | 36651 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 166182 |
| IRS990/TotalRevenueCurrentYear | 0 | 584353 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 577979 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 36653 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 584353 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 939 |
| IRS990/Travel/Total | 0 | 939 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -40086 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -69215 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.