Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$231,525
Down $22,716 (-8.9%) from 2016
Net Assets
Down$75,170
Down $14,281 (-16%) from 2016
Liabilities
Down$156,355
Down $8,435 (-5.1%) from 2016
Revenue
Down$204,747
Down $1,684 (-0.8%) from 2016
Expenses
Down$219,028
Down $14,206 (-6.1%) from 2016
Net Income
Up-$14,281
Up $12,522 (+47%) from 2016
Our mission is to keep our dollars local by supporting health-related research, education, and support services for those in southern wisconsin touched by alzheimer's, cancer, diabetes, heart disease, seizure disorder, and other life-limiting illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $74,369 | $114,542 | ▲ $40,173 |
| Cash and Non-Interest-Bearing Accounts | $131,976 | $108,346 | ▼ $23,630 |
| Pledges and Grants Receivable | $45,689 | $6,500 | ▼ $39,189 |
| Prepaid Expenses and Deferred Charges | $1,184 | $1,432 | ▲ $248 |
| Land, Buildings, and Equipment, Net | $1,023 | $705 | ▼ $318 |
| Total Assets | $254,241 | $231,525 | ▼ $22,716 |
| Liabilities | |||
| Grants Payable | $152,364 | $149,605 | ▼ $2,759 |
| Accounts Payable and Accrued Expenses | $12,426 | $6,750 | ▼ $5,676 |
| Total Liabilities | $164,790 | $156,355 | ▼ $8,435 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,451 | $70,650 | ▲ $11,199 |
| Temporarily Rstr Net Assets | $30,000 | $4,520 | ▼ $25,480 |
| Total Net Assets Fund Balance | $89,451 | $75,170 | ▼ $14,281 |
| Total Liabilities and Net Assets / Fund Balance | $254,241 | $231,525 | ▼ $22,716 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $705 | $2,160 | $2,865 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Endl | Executive Director | FT | $36,656 | $36,656 |
| Name | Title |
|---|---|
| Barbara Gang | Chair Elect |
| Rochelle Mitchell | Chairperson |
| Jeanne Stark | Past Chairperson |
| Damon Schopen | Director |
| Melissa Dummer | Director |
| Melissa Walhovd | Director |
| Punch Bloomer | Director |
| Jeff Kober | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $149,605 |
| Salaries, Compensation, and Employee Benefits | $39,000 |
| Other Expenses | $30,423 |
| Total Fundraising Expense | $27,066 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $149,605 | - | - | $149,605 |
| Current Officers, Directors, Trustees, and Key Employees | $1,170 | $23,790 | $14,040 | $39,000 |
| Office Expenses | $915 | $3,715 | $6,991 | $11,621 |
| Advertising | - | $694 | $5,340 | $6,034 |
| Fees for Services Other | - | $5,478 | - | $5,478 |
| Fees for Services Accounting | - | $3,400 | - | $3,400 |
| Insurance | - | $2,140 | - | $2,140 |
| Travel | $41 | $843 | $498 | $1,382 |
| Depreciation Depletion | $95 | $25 | $197 | $317 |
| All Other Expenses | - | $51 | - | $51 |
| Total Functional Expenses | $151,826 | $40,136 | $27,066 | $219,028 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fort Healthcare Inc | Fort Atkinson, WI | 501(c)(3) | General Support | $59,190 |
| Rainbow Hospice Care Inc | Jefferson, WI | 501(c)(3) | General Support | $48,190 |
| Rock River Free Clinic | Jefferson, WI | University of Wiscon | General Support | $20,000 |
| Watertown Area Cares Clinic Inc | Watertown, WI | 501(c)(3) | Health Services for Low-income Residents | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,625 |
| Fundraising Gross Income | $9,671 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Fest | $203,082 | $9,671 | $34,398 | $-24,727 |
| Total Events | $203,082 | $9,671 | $40,625 | $-30,954 |
“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6750 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO KEEP OUR DOLLARS LOCAL BY SUPPORTING HEALTH-RELATED RESEARCH, EDUCATION, AND SUPPORT SERVICES FOR THOSE IN SOUTHERN WISCONSIN TOUCHED BY ALZHEIMER'S, CANCER, DIABETES, HEART DISEASE, SEIZURE DISORDER, AND OTHER LIFE-LIMITING ILLNESSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5340 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6034 |
| IRS990/AllOtherContributionsAmt | 0 | 42093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY RIEDL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206748967 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 W ROCKWELL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535492048 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 193411 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 149605 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197 |
| IRS990/CYOtherExpensesAmt | 0 | 30423 |
| IRS990/CYOtherRevenueAmt | 0 | -30954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39000 |
| IRS990/CYTotalExpensesAmt | 0 | 219028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27066 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 197 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317 |
| IRS990/Desc | 0 | IN 20 YEARS, TOMORROW'S HOPE HAS GRANTED $4,128,447 TO LOCAL HEALTHCARE ORGANIZATIONS CHOSEN BY ITS VOLUNTEERS. THE FUNDS GRANTED ARE PRIMARILY USED TO PROVIDE RESEARCH, EDUCATION, AND SUPPORT SERVICES TO INDIVIDUALS WITH LIFE-LIMITING ILLNESSES. IT IS IMPORTANT TO NOTE THAT ALL HEALTHCARE ORGANIZATIONS CHOSEN TO RECEIVE FUNDS MUST SERVE INDIVIDUALS AND FAMILIES LOCATED IN OR NEAR JEFFERSON COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 151826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5478 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA ENDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROCHELLE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA GANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF KOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNE STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAMON SCHOPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA DUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WALHOVD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PUNCH BLOOMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 193411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40625 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9671 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 149605 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 152364 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 149605 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 149605 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 149605 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 245372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 705 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2865 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO KEEP OUR DOLLARS LOCAL BY SUPPORTING HEALTH-RELATED RESEARCH, EDUCATION, AND SUPPORT SERVICES FOR THOSE IN SOUTHERN WISCONSIN TOUCHED BY ALZHEIMER'S, CANCER, DIABETES, HEART DISEASE, SEIZURE DISORDER, AND OTHER LIFE-LIMITING ILLNESSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30954 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 21839 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45689 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1432 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA ENDL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 199283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146172 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203 |
| IRS990/PYOtherExpensesAmt | 0 | 41603 |
| IRS990/PYOtherRevenueAmt | 0 | 6945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39803 |
| IRS990/PYTotalExpensesAmt | 0 | 233234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5656 |
| IRS990/PYTotalRevenueAmt | 0 | 206431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14281 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1324702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1137794 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 186908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 269720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 281096 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HEALTH SERVICES FOR LOW-INCOME RESIDENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FORT HEALTHCARE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RAINBOW HOSPICE CARE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ROCK RIVER FREE CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WATERTOWN AREA CARES CLINIC INC |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 415 S 8TH ST |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | JEFFERSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | JEFFERSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WATERTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WI |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 535492048 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 53549 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 530944730 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OUR RECIPIENTS SIGN A CONTRACT WITH THE ORGANIZATION THAT STATES THEY WILL SUPPLY QUARTERLY REPORTS TO US DETAILING WHERE DOLLARS GO, HOW THEY ARE USED, AND WHO THEY SERVE. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 231525 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 231525 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 843 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.