Civic Intelligence

Word of Hope Ministries Inc

EIN 39-1857844 • 501(c)3 • Milwaukee, WI

Profile

Provide an array of supportive services to the community including: social services, employment, health care, literacy, AODA, computer skills and small business development.

2677 North 40th StreetMilwaukee, WI 53210-2505

wohminc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$208,883

Up $9,823 (+4.9%) from 2023

Liabilities

Up

$11,690

Up $8,650 (+285%) from 2023

Net Assets

Up

$197,193

Up $1,173 (+0.6%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$1,562,765

Up $106,868 (+7.3%) from 2023

Expenses

Up

$1,392,710

Up $61,404 (+4.6%) from 2023

Net Income

Up

$170,055

Up $45,464 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $115,476Liabilities 2010: $144,961Net Assets 2010: -$29,4852010Assets 2011: $110,509Liabilities 2011: $93,763Net Assets 2011: $16,7462011Assets 2012: $108,725Liabilities 2012: $94,780Net Assets 2012: $13,9452012Assets 2013: $109,270Liabilities 2013: $93,170Net Assets 2013: $16,1002013Assets 2014: $148,123Liabilities 2014: $109,389Net Assets 2014: $38,7342014Assets 2015: $130,952Liabilities 2015: $63,317Net Assets 2015: $67,6352015Assets 2016: $275,767Liabilities 2016: $78,724Net Assets 2016: $197,0432016Assets 2017: $219,987Liabilities 2017: $35,521Net Assets 2017: $184,4662017Assets 2018: $113,786Liabilities 2018: $22,921Net Assets 2018: $90,8652018Assets 2019: $64,031Liabilities 2019: $28,766Net Assets 2019: $35,2652019Assets 2020: $55,411Liabilities 2020: $16,932Net Assets 2020: $38,4792020Assets 2021: $62,016Liabilities 2021: $20,195Net Assets 2021: $41,8212021Assets 2022: $236,962Liabilities 2022: $165,533Net Assets 2022: $71,4292022Assets 2023: $199,060Liabilities 2023: $3,040Net Assets 2023: $196,0202023Assets 2024: $208,883Liabilities 2024: $11,690Net Assets 2024: $197,1932024

Highlighted filing

2024

Assets$208,883
Liabilities$11,690
Net Assets$197,193
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $763,7082010Expenses 2011: $883,5442011Expenses 2012: $787,3672012Revenue 2013: $798,120Expenses 2013: $797,565Net Income 2013: $5552013Revenue 2014: $819,586Expenses 2014: $796,952Net Income 2014: $22,6342014Revenue 2015: $920,147Expenses 2015: $907,646Net Income 2015: $12,5012015Revenue 2016: $1,125,018Expenses 2016: $995,610Net Income 2016: $129,4082016Revenue 2017: $552,726Expenses 2017: $565,303Net Income 2017: -$12,5772017Revenue 2018: $375,195Expenses 2018: $468,796Net Income 2018: -$93,6012018Revenue 2019: $331,342Expenses 2019: $386,940Net Income 2019: -$55,5982019Revenue 2020: $266,488Expenses 2020: $263,274Net Income 2020: $3,2142020Revenue 2021: $241,845Expenses 2021: $238,503Net Income 2021: $3,3422021Revenue 2022: $668,028Expenses 2022: $638,420Net Income 2022: $29,6082022Revenue 2023: $1,455,897Expenses 2023: $1,331,306Net Income 2023: $124,5912023Revenue 2024: $1,562,765Expenses 2024: $1,392,710Net Income 2024: $170,0552024

Highlighted filing

2024

Revenue$1,562,765
Expenses$1,392,710
Net Income$170,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,883
Liabilities
$11,690
Net assets
$197,193
Revenue
$1,562,765
Expenses
$1,392,710
Net income
$170,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.56$1.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.46$1.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.67$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.24$0.24$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.27$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.38$0.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.55$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.13$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.92$0.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.82$0.80$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.01$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.03$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,562,765
Mission and Program Overview

Mission

To provide an array of services including counseling and other resources to meet the physical and emotional needs of individuals and families.

Provide an array of supportive services to the community including: social services, employment, health care, literacy, AODA, computer skills and small business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,184$194,748▲ $16,564
Accounts Receivable$18,707$13,499▼ $5,208
Prepaid Expenses and Deferred Charges$2,169$636▼ $1,533
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$199,060$208,883▲ $9,823
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$168,882$0▼ $168,882
Accounts Payable and Accrued Expenses$3,040$11,690▲ $8,650
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$171,922$11,690▼ $160,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,138$197,193▲ $170,055
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$27,138$197,193▲ $170,055
Total Liabilities and Net Assets / Fund Balance$199,060$208,883▲ $9,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$166,020$166,020
Leasehold Improvements-$9,743$9,743
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Ch McclellandPresident & CEO
Prentiss McclellandVice President
Cedric CornwallDirector
Gregory MooreDirector
Howard GreenDirector
Marvin PrattDirector
Zina HaywoodDirector
Dr Loretta HowardExecutive Director
Delisa BondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,088
Program Service Revenue
$2,565
Investment Income
$112
Other Revenue
$0
All Other Contributions
$96,441
Change in Net Assets
$170,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,167
Salaries, Compensation, and Employee Benefits$509,543
Total Fundraising Expense$9,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,265$2,925$0$471,190
Occupancy$88,723$6,960$3,885$99,568
Payroll Taxes$36,681$1,672-$38,353
Advertising$17,851$253$950$19,054
Insurance$3,588$6,712-$10,300
Fees for Services Accounting-$3,559-$3,559
Other Expenses$523$2,709$4,069$3,232
Office Expenses$161$2,094$250$2,505
Travel$1,702$240-$1,942
Total Functional Expenses$1,342,238$41,318$9,154$1,392,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Word of Hope Ministries Inc
EIN
39-1857844
In Care Of
% ALICE ZAGANCZYK PETERSON
Phone
4144471965
Address
2677 NORTH 40TH STREET, MILWAUKEE, WI 53210-2505

Signing Officer

Name
Loretta Howard
Title
Executive Director
Phone
4144471965
Signed
2025-05-13

Organization Details

Principal Officer
Loretta Howard
Formed
1996
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
6
Employees
14
Volunteers
2

Preparer

Firm
Williams CPA LLC
Address
1850 N MARTIN LUTHER KING DR 201, MILWAUKEE, WI 53212
Preparer
Noel a Williams CPA
Phone
4142646490
Supplemental Narrative

Additional Explanations

19

“Return is made available upon request”

2

“Business or family relationship of officers or directors: the president and vice president are married to each other.”

11B

“Vp reviews the 990 prior to final submission”

12C

“A conflict of interest statement is required to be signed at the start of each year”

4D

“Program funded with $30,000 grant & matching contributions. Other program revenues and expenses”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175763
IRS990/LandBldgEquipCostOrOtherBssAmt0175763
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN ARRAY OF SUPPORTIVE SERVICES TO THE COMMUNITY INCLUDING: SOCIAL SERVICES, EMPLOYMENT, HEALTH CARE, LITERACY, AODA, COMPUTER SKILLS AND SMALL BUSINESS DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027138
IRS990/NetAssetsOrFundBalancesEOYAmt0197193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03885
IRS990/OccupancyGrp/ManagementAndGeneralAmt06960
IRS990/OccupancyGrp/ProgramServicesAmt088723
IRS990/OccupancyGrp/TotalAmt099568
IRS990/OfficeExpensesGrp/FundraisingAmt0250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161
IRS990/OfficeExpensesGrp/TotalAmt02505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt04069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22709
IRS990/OtherExpensesGrp/ProgramServicesAmt0712022
IRS990/OtherExpensesGrp/ProgramServicesAmt112722
IRS990/OtherExpensesGrp/ProgramServicesAmt2523
IRS990/OtherExpensesGrp/TotalAmt0728693
IRS990/OtherExpensesGrp/TotalAmt114314
IRS990/OtherExpensesGrp/TotalAmt23232
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471190
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01672
IRS990/PayrollTaxesGrp/ProgramServicesAmt036681
IRS990/PayrollTaxesGrp/TotalAmt038353
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0636
IRS990/PrincipalOfficerNm0LORETTA HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/INSURANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02565
IRS990/ProgSrvcAccomActy2Grp/Desc0CDBG funded employment services. Job training and placement focused on male umemployed and underemployed individuals who are returning from incarceration, have been displaced or are struggling to find employment due to social or economic barriers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054908
IRS990/ProgSrvcAccomActy3Grp/Desc0Diversified Business Development Program. Providing training and support for small and new businesses. 9.1 % indirect cost excluded from expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01151776
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01253308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01452172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0915636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02904
IRS990/PYRevenuesLessExpensesAmt0124591
IRS990/PYSalariesCompEmpBnftPaidAmt0415670
IRS990/PYTotalExpensesAmt01331306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455897
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01452172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04135980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99976
IRS990ScheduleA/PublicSupportPY170Pct00.99969
IRS990ScheduleA/PublicSupportTotal170Amt04135980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01560088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01452172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04135980
IRS990ScheduleA/TotalSupportAmt04136960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS OR DIRECTORS: THE PRESIDENT AND VICE PRESIDENT ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VP REVIEWS THE 990 PRIOR TO FINAL SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED AT THE START OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM FUNDED WITH $30,000 GRANT & MATCHING CONTRIBUTIONS. OTHER PROGRAM REVENUES AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc211b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc312C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199060
IRS990/TotalAssetsEOYAmt0208883
IRS990/TotalAssetsGrp/BOYAmt0199060
IRS990/TotalAssetsGrp/EOYAmt0208883

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