Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 39-1955442 • 501(c)4 • Adams, WI
Profile
To provide a variety of services to adults and youth with
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$254,526
Down $65,293 (-20%) from 2023
Liabilities
Down$30,959
Down $22,769 (-42%) from 2023
Net Assets
Down$223,567
Down $42,524 (-16%) from 2023
Revenue
Down$837,700
Down $64,825 (-7.2%) from 2023
Expenses
Down$880,224
Down $55,697 (-6.0%) from 2023
Net Income
Down-$42,524
Down $9,128 (-27%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a variety of services to adults and youth with
The organization provides adult day care and pre-vocational services to people with disabilities and personal care and supportive home care to assist disabled individuals living in adams county, wi.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $187,053 | $181,899 | ▼ $5,154 |
| Accounts Receivable | $51,072 | $40,910 | ▼ $10,162 |
| Land, Buildings, and Equipment, Net | $69,653 | $31,417 | ▼ $38,236 |
| Total Assets | $319,819 | $254,526 | ▼ $65,293 |
| Other Assets Total | $12,041 | $300 | ▼ $11,741 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,987 | $30,959 | ▼ $11,028 |
| Other Liabilities | $11,741 | $0 | ▼ $11,741 |
| Total Liabilities | $53,728 | $30,959 | ▼ $22,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $266,091 | $223,567 | ▼ $42,524 |
| Total Net Assets Fund Balance | $266,091 | $223,567 | ▼ $42,524 |
| Total Liabilities and Net Assets / Fund Balance | $319,819 | $254,526 | ▼ $65,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,417 | $33,583 | $65,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa West | Executive Director | FT | $129,624 | $129,624 |
| Name | Title |
|---|---|
| Emily Tissen | President |
| Jacqueline Yost | Vice President |
| Julie Goers | Secretary |
| Dorothy Jochims | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $734,876 |
| Other Expenses | $145,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $548,857 | - | - | $548,857 |
| Current Officers, Directors, Trustees, and Key Employees | $131,120 | - | - | $131,120 |
| Payroll Taxes | $52,972 | - | - | $52,972 |
| Travel | $49,181 | - | - | $49,181 |
| Insurance | - | $19,052 | - | $19,052 |
| Occupancy | - | $14,791 | - | $14,791 |
| Depreciation Depletion | $10,400 | $2,600 | - | $13,000 |
| Fees for Services Legal | $9,387 | - | - | $9,387 |
| Office Expenses | $5,475 | - | - | $5,475 |
| All Other Expenses | $3,925 | $620 | - | $4,545 |
| Fees for Services Other | - | $3,890 | - | $3,890 |
| Other Expenses | $3,633 | $4,908 | - | $3,633 |
| Advertising | $1,946 | - | - | $1,946 |
| Other Employee Benefits | $1,927 | - | - | $1,927 |
| Total Functional Expenses | $834,363 | $45,861 | $0 | $880,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to all board members for review before filing”
“All salaries are approved by the board of directors.”
“All required documents are provided to the public upon request”
“Payroll processing: program service expenses 0. Management and general expenses 3,890. Fundraising expenses 0. Total expenses 3,890.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41987 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES ADULT DAY CARE AND PRE-VOCATIONAL SERVICES TO PEOPLE WITH DISABILITIES AND PERSONAL CARE AND SUPPORTIVE HOME CARE TO ASSIST DISABLED INDIVIDUALS LIVING IN ADAMS COUNTY, WI. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1946 |
| IRS990/AllOtherContributionsAmt | 0 | 17285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4545 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA WEST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083397600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1068 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ADAMS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53910 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181899 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17254 |
| IRS990/CYOtherExpensesAmt | 0 | 145348 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 796966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 734876 |
| IRS990/CYTotalExpensesAmt | 0 | 880224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 837700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10400 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13000 |
| IRS990/Desc | 0 | PROVIDING RESPITE CARE IN OUR ADULT DAY CARE CENTER ALONG WITH PERSONAL AND SUPPORTED, NON-MEDICAL, HOME CARE FOR ADULTS IN NEED OF ASSISTANCE AND WHO WISH TO REMAIN INDEPENDENT IN THEIR OWN HOMES |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 834363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9387 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9387 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3890 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | EMILY TISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE GOERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY JOCHIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129624 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17254 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 40703 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7982 |
| IRS990/GrossReceiptsAmt | 0 | 862936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19052 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65000 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25236 |
| IRS990/LoanOutstandingInd | 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 | TO PROVIDE A VARIETY OF SERVICES TO ADULTS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223567 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 266091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 223567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5475 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12041 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1927 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADULT DAY CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3633 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | LISA WEST |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -33396 |
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| IRS990/PYTotalExpensesAmt | 0 | 935921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 902525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42524 |
| 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/RevenueAmt | 0 | 779712 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31417 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL REQUIRED DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,890. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 319819 |
| IRS990/TotalAssetsEOYAmt | 0 | 254526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 319819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57988 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 834363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30959 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30959 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223567 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 834363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 796966 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129624 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 837700 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 319819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254526 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 49181 |
| IRS990/TravelGrp/TotalAmt | 0 | 49181 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1068 |
| IRS990/USAddress/CityNm | 0 | ADAMS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53910 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTH-STARSERVICES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA WEST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083397600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH STAR SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 391955442 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083397600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1068 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ADAMS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53910 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200794302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | E10890 PENNY LN/PO BOX 163 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARABOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53913 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6083567733 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN WEBER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-05T00:01:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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