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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$112,974
Down $17,174 (-13%) from 2017
Net Assets
Up-$65
Up $5,646 (+99%) from 2017
Liabilities
Down$113,039
Down $22,820 (-17%) from 2017
Revenue
Up$570,851
Up $9,180 (+1.6%) from 2017
Expenses
Up$565,206
Up $29,641 (+5.5%) from 2017
Net Income
Down$5,645
Down $20,461 (-78%) from 2017
SEE STATEMENT 2
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $46,606 | $45,147 | ▼ $1,459 |
| Accounts Receivable | $49,591 | $30,258 | ▼ $19,333 |
| Cash and Non-Interest-Bearing Accounts | $16,633 | $22,264 | ▲ $5,631 |
| Land, Buildings, and Equipment, Net | $8,428 | $8,018 | ▼ $410 |
| Prepaid Expenses and Deferred Charges | $8,566 | $1,971 | ▼ $6,595 |
| Savings and Temporary Cash Investments | $324 | $628 | ▲ $304 |
| Total Assets | $130,148 | $112,974 | ▼ $17,174 |
| Other Assets Total | - | $4,688 | - |
| Liabilities | |||
| Other Liabilities | $81,028 | $56,177 | ▼ $24,851 |
| Unsecured Notes Loans Payable | $50,000 | $50,000 | → $0 |
| Accounts Payable and Accrued Expenses | $4,831 | $6,862 | ▲ $2,031 |
| Total Liabilities | $135,859 | $113,039 | ▼ $22,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,711 | $-65 | ▲ $5,646 |
| Total Net Assets Fund Balance | $-5,711 | $-65 | ▲ $5,646 |
| Total Liabilities and Net Assets / Fund Balance | $130,148 | $112,974 | ▼ $17,174 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,063 | $45,935 | $47,998 |
| Leasehold Improvements | $5,955 | $9,327 | $15,282 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Fossie | President | FT | $111,223 | $111,223 |
| Brenda King | Secretary | - | $48,008 | $48,008 |
| Name | Title |
|---|---|
| Karen Ealey | Trustee |
| Charles Collier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,951 |
| Other Expenses | $142,534 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,568 | - | - | $268,568 |
| Current Officers, Directors, Trustees, and Key Employees | $100,101 | $11,122 | - | $111,223 |
| Occupancy | $37,883 | $4,209 | - | $42,092 |
| Payroll Taxes | $30,350 | $1,112 | - | $31,462 |
| Fees for Services Accounting | - | $23,523 | - | $23,523 |
| All Other Expenses | $17,159 | - | - | $17,159 |
| Office Expenses | $12,401 | $1,659 | - | $14,060 |
| Advertising | $10,939 | - | - | $10,939 |
| Insurance | $9,031 | $774 | - | $9,805 |
| Other Employee Benefits | $9,698 | - | - | $9,698 |
| Information Technology | $8,018 | - | - | $8,018 |
| Conferences and Meetings | $6,934 | - | - | $6,934 |
| Fees for Services Legal | - | $2,940 | - | $2,940 |
| Interest | $2,004 | - | - | $2,004 |
| Depreciation Depletion | $1,660 | - | - | $1,660 |
| Benefits to Members | $1,421 | - | - | $1,421 |
| Travel | $1,184 | - | - | $1,184 |
| Other Expenses | $1,141 | - | - | $1,141 |
| Grants to Domestic Individuals | $300 | - | - | $300 |
| Fees for Services Other | $226 | - | - | $226 |
| Total Functional Expenses | $519,867 | $45,339 | $0 | $565,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $565,206 |
| Total Expenses per Audited Statements | $565,206 |
| Total Expenses per Form 990 | $565,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $46,606 | $45,147 | ▼ $1,459 |
| Liability | Amount |
|---|---|
| Note Payable - Securant Bank | $27,652 |
| Families Moving Forward | $24,834 |
| Payroll Taxes Payable | $2,751 |
| Accrued Payroll | $940 |
“The president mark fossie is married to the secretary-treasurer sheila sampton fossie.”
“The organization does not utilize committees.”
“The completed form 990 is reviewed by the president and then presented to the full board.”
“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.”
“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.”
“The full board determines and sets and approves all salary compensation for all employees based on responsibility and is compared to similar exempt organizations.”
“No other documents are made available to the general public other than the form 990.”
“ROUNDING ERROR”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30258 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10939 |
| IRS990/AllOtherContributionsAmt | 0 | 15762 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1421 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK FOSSIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144443188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2821 NORTH 4TH ST STE 516 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16633 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6934 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6934 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1421 |
| IRS990/CYContributionsGrantsAmt | 0 | 563462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 142534 |
| IRS990/CYOtherRevenueAmt | 0 | 7387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420951 |
| IRS990/CYTotalExpensesAmt | 0 | 565206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1660 |
| IRS990/Desc | 0 | PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENTTO FAMILIES,ADULTS AND CHILDREN.THE ORGANIZATIONALSO PROVIDES TRAINING TO COMMUNITY OUTREACH GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23523 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23523 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN EALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FOSSIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 547700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 570851 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8018 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9805 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2004 |
| IRS990/InterestGrp/TotalAmt | 0 | 2004 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63280 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE STATEMENT 2 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -65 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7387 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4688 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9698 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS PRACTICE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31462 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1971 |
| IRS990/PrincipalOfficerNm | 0 | MARK FOSSIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1864 |
| IRS990/PYContributionsGrantsAmt | 0 | 561670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 138974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394727 |
| IRS990/PYTotalExpensesAmt | 0 | 535565 |
| IRS990/PYTotalRevenueAmt | 0 | 561671 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 46606 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 45147 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7387 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 570899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 570899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2906466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2906466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 570899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2906466 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2906474 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2063 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47998 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 565206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9327 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 24834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - SECURANT BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FAMILIES MOVING FORWARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 570851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 565206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 570851 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 570851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 565206 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 44398 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 424 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 325 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SALARY ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | EMPLOYEE ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 44398 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 424 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 325 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARK FOSSIE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | B MENEESE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | GALETTE BALL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 45147 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT MARK FOSSIE IS MARRIED TO THE SECRETARY-TREASURER SHEILA SAMPTON FOSSIE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT UTILIZE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 IS REVIEWED BY THE PRESIDENT AND THEN PRESENTED TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 6 | NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC OTHER THAN THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING ERROR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 130148 |
| IRS990/TotalAssetsEOYAmt | 0 | 112974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 130148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 563462 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135859 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -65 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 159231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7389 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 570851 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 130148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112974 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/TravelGrp/TotalAmt | 0 | 1184 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -5711 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -65 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 50000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 50000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK FOSSIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4144443188 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.