Civic Intelligence

Ozaukee County Association for Retarded Citizens Inc

EIN 39-6096523 • 501(c)3 • Grafton, WI

Profile

EDUCATION/ASSISTANCE

PO Box 961Grafton, WI 53024

www.ozaukeecountyarc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

682%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $208,451 (-100%) from 2018

Liabilities

Down

$0

Down $49,272 (-100%) from 2018

Net Assets

Down

$0

Down $159,179 (-100%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$526,817

Up $459,465 (+682%) from 2018

Expenses

Up

$685,996

Up $639,418 (+1373%) from 2018

Net Income

Down

-$159,179

Down $179,953 (-866%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $215,464Liabilities 2010: $122,330Net Assets 2010: $93,1342010Assets 2011: $216,906Liabilities 2011: $115,926Net Assets 2011: $100,9802011Assets 2012: $209,738Liabilities 2012: $110,689Net Assets 2012: $99,0492012Assets 2013: $199,294Liabilities 2013: $102,891Net Assets 2013: $96,4032013Assets 2014: $197,252Liabilities 2014: $93,100Net Assets 2014: $104,1522014Assets 2015: $196,731Liabilities 2015: $86,152Net Assets 2015: $110,5792015Assets 2016: $207,688Liabilities 2016: $78,555Net Assets 2016: $129,1332016Assets 2017: $200,013Liabilities 2017: $61,6082017Assets 2018: $208,451Liabilities 2018: $49,272Net Assets 2018: $159,1792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $64,151Expenses 2010: $57,490Net Income 2010: $6,6612010Revenue 2011: $61,377Expenses 2011: $53,531Net Income 2011: $7,8462011Revenue 2012: $60,795Expenses 2012: $62,726Net Income 2012: -$1,9312012Revenue 2013: $62,716Expenses 2013: $65,362Net Income 2013: -$2,6462013Revenue 2014: $61,705Expenses 2014: $53,956Net Income 2014: $7,7492014Revenue 2015: $59,866Expenses 2015: $53,439Net Income 2015: $6,4272015Revenue 2016: $70,861Expenses 2016: $52,307Net Income 2016: $18,5542016Revenue 2017: $67,823Expenses 2017: $58,551Net Income 2017: $9,2722017Revenue 2018: $67,352Expenses 2018: $46,578Net Income 2018: $20,7742018Revenue 2019: $526,817Expenses 2019: $685,996Net Income 2019: -$159,1792019

Highlighted filing

2019

Revenue$526,817
Expenses$685,996
Net Income-$159,179
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$526,817
Expenses
$685,996
Net income
-$159,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.27$6.86$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.49$1.59$0.67$0.47$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.62$0.68$0.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.79$1.29$0.71$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.86$1.11$0.60$0.53$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.93$1.04$0.62$0.54$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.99$1.03$0.96$0.63$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.11$0.99$0.61$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.16$1.01$0.61$0.54$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.22$0.93$0.64$0.57$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$703,940
Mission and Program Overview

Mission

EDUCATION/ASSISTANCE

Education and assistance for citizens with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,883--
Cash and Non-Interest-Bearing Accounts$37,775--
Accounts Receivable$5,238--
Total Assets$208,451$0▼ $208,451
Other Assets Total$28,555$0▼ $28,555
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,109--
Accounts Payable and Accrued Expenses$2,163--
Total Liabilities$49,272$0▼ $49,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,179--
Total Net Assets Fund Balance$159,179$0▼ $159,179
Total Liabilities and Net Assets / Fund Balance$208,451$0▼ $208,451

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joe GassertPresident
Sarah Colston LasankeVice President
Cindy HelmSecretary
John HackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017
Program Service Revenue
$60,811
Investment Income
$464,989
Other Revenue
$0
All Other Contributions
$487
Change in Net Assets
$-159,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$635,711
Other Expenses$50,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$635,711--$635,711
Occupancy$33,079$0$0$33,079
Office Expenses$5,578$122$0$5,700
Fees for Services Other$1,636$2,000$0$3,636
Interest$3,420$0$0$3,420
Other Expenses$2,338$0$0$2,338
Insurance$1,486$0$0$1,486
Depreciation Depletion$626$0$0$626
Total Functional Expenses$683,874$2,122$0$685,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Balance IncGrafton, WI501(c)(3)Support$295,943
Portal IncGrafton, WI501(c)(3)Support$293,443
MEL'S CHARITIES INCGrafton, WI501(c)(3)Support$25,000
Helping Hands Healing Hooves IncCedarburg, WI501(c)(3)Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ozaukee County Association for Retarded Citizens Inc
EIN
39-6096523
Phone
2623769503
Address
PO BOX 961, GRAFTON, WI 53024

Signing Officer

Name
Joseph Gassert
Title
President
Phone
2623769503
Signed
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gassert
Formed
1967
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the 990 prior to filing.”

Pt III, Line 3

“The organization sold the group homes. The proceeds were used to make grants to exempt organizations in the community.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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

Path#Value
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IRS990/AllOtherContributionsAmt0487
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IRS990/BooksInCareOfDetail/PhoneNum02623769503
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IRS990/CYRevenuesLessExpensesAmt0-159179
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0685996
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526817
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01636
IRS990/FeesForServicesOtherGrp/TotalAmt03636
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE GASSERT
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH COLSTON LASANKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0464877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0635711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0635711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0642000
IRS990/GrossReceiptsAmt0703940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt01486
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03420
IRS990/InterestGrp/TotalAmt03420
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136883
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0177123
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0530
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education and assistance for citizens with developmental disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0159179
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059453
IRS990ScheduleA/Total509Grp/TotalAmt0324552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0295943
IRS990ScheduleI/RecipientTable/CashGrantAmt1293443
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BALANCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PORTAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEL'S CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HELPING HANDS HEALING HOOVES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391771303
IRS990ScheduleI/RecipientTable/RecipientEIN1391024001
IRS990ScheduleI/RecipientTable/RecipientEIN2352357385
IRS990ScheduleI/RecipientTable/RecipientEIN3203810324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01350 14TH AVE 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11015 CEDAR CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21385 GLENBROOK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31971 GRANVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRAFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CEDARBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353012
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF GROUP HOME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INDIVIDUAL GROWTH SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391739929
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0642000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE AMOUNT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01000 N WISCONSIN ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053074
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SOLD THE GROUP HOMES. THE PROCEEDS WERE USED TO MAKE GRANTS TO EXEMPT ORGANIZATIONS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0208451
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0208451
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049272
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt049272
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0683874
IRS990/TotalProgramServiceRevenueAmt060811
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 961
IRS990/USAddress/CityNm0GRAFTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053024

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