Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$74,000
Down $2,096 (-2.8%) from 2018
Net Assets
Down-$6,065
Down $31,960 (-123%) from 2018
Liabilities
Up$80,065
Up $29,864 (+59%) from 2018
Revenue
Down$318,574
Down $20,291 (-6.0%) from 2018
Expenses
Up$350,534
Up $25,599 (+7.9%) from 2018
Net Income
Down-$31,960
Down $45,890 (-329%) from 2018
To provide comprehensive residential treatment and services to adolescent youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $32,000 | $62,000 | ▲ $30,000 |
| Accounts Receivable | $30,720 | $40,855 | ▲ $10,135 |
| Cash and Non-Interest-Bearing Accounts | $43,867 | $21,565 | ▼ $22,302 |
| Land, Buildings, and Equipment, Net | $1,509 | $11,580 | ▲ $10,071 |
| Total Assets | $76,096 | $74,000 | ▼ $2,096 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,201 | $18,065 | ▼ $136 |
| Total Liabilities | $50,201 | $80,065 | ▲ $29,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,895 | $-6,065 | ▼ $31,960 |
| Total Net Assets Fund Balance | $25,895 | $-6,065 | ▼ $31,960 |
| Total Liabilities and Net Assets / Fund Balance | $76,096 | $74,000 | ▼ $2,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,580 | $52,068 | $63,648 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Riley | Executive Director | FT | $93,789 | $93,789 |
| Thomas Johnson | Member at Large | PT | $11,483 | $11,483 |
| Name | Title |
|---|---|
| William Rogers | President |
| Helen Riley | Member at Large |
| Timothy Perry | Member at Large |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,477 |
| Other Expenses | $115,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,481 | $36,635 | - | $122,116 |
| Current Officers, Directors, Trustees, and Key Employees | $65,652 | $28,137 | - | $93,789 |
| Occupancy | $33,937 | - | - | $33,937 |
| Payroll Taxes | $10,990 | $4,710 | - | $15,700 |
| Fees for Services Other | $7,577 | $7,392 | - | $14,969 |
| Fees for Services Accounting | $11,160 | - | - | $11,160 |
| Insurance | $10,184 | - | - | $10,184 |
| Office Expenses | $6,413 | $759 | - | $7,172 |
| Travel | - | $5,904 | - | $5,904 |
| Other Employee Benefits | $2,710 | $1,162 | - | $3,872 |
| Depreciation Depletion | $2,929 | - | - | $2,929 |
| Conferences and Meetings | - | $500 | - | $500 |
| Other Expenses | $22,171 | $270 | - | $270 |
| All Other Expenses | - | $75 | - | $75 |
| Total Functional Expenses | $259,204 | $91,330 | $0 | $350,534 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $350,534 |
| Total Expenses per Audited Statements | $350,534 |
| Total Expenses per Form 990 | $350,534 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | LLC Operated by Officer & Member | Rent Is Paid to Sr & Jw Properties, Which Is Operated by Sharon Riley and Julette Francis-wade. | No | $25,452 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $32,000 | $62,000 | ▲ $30,000 |
“Governing body reviewed and approved form 990 before it was filed”
“Governing documents and financial statements available to the public upon request”
“William rogers - 544 e ogden ave #214, milwaukee, wi 53202. Helen riley - 4865 n sherman blvd, milwaukee, wi 53209. Thomas johnson - 3109 w juneau ave, milwaukee, wi 53208.”
“The board of directors assumes responsibility for oversight of the audit of its financial statements and for selection of an independent accountant.”
“Connecting youth, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income taxes and, therefore, has made no provision for federal or wisconsin income taxes. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the guidelines of section 509(a) of the code. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”
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 | 18201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30720 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE RESIDENTIAL TREATMENT AND SERVICES TO ADOLESCENT YOUTH |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON RILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143055535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6324 W FOND DU LAC AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 115057 |
| IRS990/CYOtherRevenueAmt | 0 | 1252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235477 |
| IRS990/CYTotalExpensesAmt | 0 | 350534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2929 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2929 |
| IRS990/Desc | 0 | PROVIDED RESIDENTIAL FACILITIES AND SERVICES TO ADOLESCENT YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14969 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | WILLIAM ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 11483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93789 |
| 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 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 318574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10184 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10184 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63648 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 32000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 62000 |
| 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 | TO PROVIDE COMPREHENSIVE RESIDENTIAL TREATMENT AND SERVICES TO ADOLESCENT YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3872 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/OtherRevenueTotalAmt | 0 | 1252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHARON RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 95798 |
| IRS990/PYOtherRevenueAmt | 0 | 118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229137 |
| IRS990/PYTotalExpensesAmt | 0 | 324935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338865 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31960 |
| 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 | 317322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1535782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3977 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1535782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1535782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1548469 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63648 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 350534 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 318574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONNECTING YOUTH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR WISCONSIN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF SECTION 509(A) OF THE CODE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11580 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 350534 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 318574 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 318574 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 350534 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SR & JW PROPERTIES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LLC OPERATED BY OFFICER & MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25452 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT IS PAID TO SR & JW PROPERTIES, WHICH IS OPERATED BY SHARON RILEY AND JULETTE FRANCIS-WADE. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 62000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ORGANIZATIONAL SUPPORT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2790 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHARON RILEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 62000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEWED AND APPROVED FORM 990 BEFORE IT WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WILLIAM ROGERS - 544 E OGDEN AVE #214, MILWAUKEE, WI 53202. HELEN RILEY - 4865 N SHERMAN BLVD, MILWAUKEE, WI 53209. THOMAS JOHNSON - 3109 W JUNEAU AVE, MILWAUKEE, WI 53208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 76096 |
| IRS990/TotalAssetsEOYAmt | 0 | 74000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91330 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259204 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80065 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80065 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -6065 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 317308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105272 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 318574 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74000 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/TravelGrp/TotalAmt | 0 | 5904 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6324 W FOND DU LAC AVENUE |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53218 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON RILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4144663628 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTING YOUTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 392035854 |
| ReturnHeader/Filer/PhoneNum | 0 | 4144663628 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6324 W FOND DU LAC AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5BCB370D0ECF5406F1D31911CF4F92007943E56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 142F0A875B176AB6165959608DCF0DF77BBA9E52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.133.53.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390747409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1233 NORTH MAYFAIR ROAD SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 532263255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142717800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A GROTKIN |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T12:52:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.