Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$523,316
Down $45,051 (-7.9%) from 2019
Net Assets
Down$518,223
Down $41,399 (-7.4%) from 2019
Liabilities
Down$5,093
Down $3,652 (-42%) from 2019
Revenue
Down$143,219
Down $183,576 (-56%) from 2019
Expenses
Down$184,618
Down $9,419 (-4.9%) from 2019
Net Income
Down-$41,399
Down $174,157 (-131%) from 2019
Provide support to people with hiv/aids
Provide support to people with HIV/AIDS.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $295,122 | $342,860 | ▲ $47,738 |
| Investments in Publicly Traded Securities | $87,676 | $144,595 | ▲ $56,919 |
| Land, Buildings, and Equipment, Net | $34,989 | $26,206 | ▼ $8,783 |
| Other Notes and Loans Receivable, Net | - | $7,500 | - |
| Accounts Receivable | $150,580 | $2,155 | ▼ $148,425 |
| Total Assets | $568,367 | $523,316 | ▼ $45,051 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,745 | $5,093 | ▼ $3,652 |
| Total Liabilities | $8,745 | $5,093 | ▼ $3,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $559,622 | $518,223 | ▼ $41,399 |
| Total Net Assets Fund Balance | $559,622 | $518,223 | ▼ $41,399 |
| Total Liabilities and Net Assets / Fund Balance | $568,367 | $523,316 | ▼ $45,051 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,019 | $77,530 | $89,549 |
| Equipment | $14,187 | $34,573 | $48,760 |
| Name | Title |
|---|---|
| William W Zieche | President |
| Anne R Daniels | Director |
| Eric Gravenkamp | Director |
| Mary Ellen Huwiler | Director |
| Susan Zieche | Secretary |
| Bruce Pietrantonio | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,480 |
| Other Expenses | $90,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $66,699 | $5,800 | - | $72,499 |
| Occupancy | $24,317 | $2,115 | - | $26,432 |
| Other Salaries and Wages | $13,507 | $1,174 | - | $14,681 |
| Other Expenses | $12,604 | $52 | - | $12,604 |
| Insurance | $9,031 | $785 | - | $9,816 |
| Depreciation Depletion | $8,783 | - | - | $8,783 |
| Office Expenses | $7,358 | $727 | - | $8,085 |
| All Other Expenses | $7,843 | - | - | $7,843 |
| Payroll Taxes | $6,163 | $536 | - | $6,699 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Conferences and Meetings | $699 | - | - | $699 |
| Other Employee Benefits | $552 | $49 | - | $601 |
| Total Functional Expenses | $167,958 | $16,660 | $0 | $184,618 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $184,618 |
| Total Expenses per Audited Statements | $184,618 |
| Total Expenses per Form 990 | $184,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board reviews form 990 prior to its filing.”
“All public documents are available to the public upon request.”
“Auto Expense 1,877Client Assistance 3,993Dues 1,573Recreation Outings 400Total 7,843”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide support to people with HIV/AIDS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7843 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristy Witt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144533890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 26916 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Milwaukee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66699 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | -1000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84212 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58089 |
| IRS990/CYOtherExpensesAmt | 0 | 90138 |
| IRS990/CYOtherRevenueAmt | 0 | 918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94480 |
| IRS990/CYTotalExpensesAmt | 0 | 184618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 143219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8783 |
| IRS990/Desc | 0 | Provided physical, spiritual and emotional support to people with HIV/AIDS in a safe, supportive and faith based environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 167958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Gravenkamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anne R Daniels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Ellen Huwiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William W Zieche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Pietrantonio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Zieche |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | -1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 85212 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 143219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9816 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58089 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87676 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 144595 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138309 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide support to people with HIV/AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518223 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 559622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 518223 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 601 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Resident Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Donations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14681 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6699 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William W Zieche |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306901 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17091 |
| IRS990/PYOtherExpensesAmt | 0 | 87075 |
| IRS990/PYOtherRevenueAmt | 0 | 2803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106962 |
| IRS990/PYTotalExpensesAmt | 0 | 194037 |
| IRS990/PYTotalRevenueAmt | 0 | 326795 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41399 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 918 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 981783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110143 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 705249 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 276534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 981783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1091926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34573 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48760 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 184618 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89549 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 143219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26206 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 184618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 143219 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 143219 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 184618 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews form 990 prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All public documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auto Expense 1,877Client Assistance 3,993Dues 1,573Recreation Outings 400Total 7,843 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 568367 |
| IRS990/TotalAssetsEOYAmt | 0 | 523316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 568367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 523316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84212 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 167958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559622 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518223 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 167958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59007 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143219 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 568367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 523316 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 431 Oak Tree Court |
| IRS990/USAddress/CityNm | 0 | Hartland |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53029 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristy Witt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4144533890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Common Ground Ministry Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 392005369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 26916 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391999235 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bruce Michael Redlin CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2323 S 109th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4145431550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bruce M Redlin CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-15T12:11:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kristy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Witt |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.