Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$14,908,411
Down $137,850 (-0.9%) from 2022
Net Assets
Down$14,222,579
Down $304,331 (-2.1%) from 2022
Liabilities
Up$685,832
Up $166,481 (+32%) from 2022
Revenue
Down$457,126
Down $234,108 (-34%) from 2022
Expenses
Up$600,635
Up $71,517 (+14%) from 2022
Net Income
Down-$143,509
Down $305,625 (-189%) from 2022
To promote the welfare of young persons in the community, specifically young persons who use the services provided by st charles youth & family services, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $14,526,910 | $14,222,579 | ▼ $304,331 |
| Investments in Publicly Traded Securities | $9,466,556 | $9,671,296 | ▲ $204,740 |
| Accounts Receivable | $4,868,726 | $4,771,778 | ▼ $96,948 |
| Savings and Temporary Cash Investments | $698,152 | $450,299 | ▼ $247,853 |
| Cash and Non-Interest-Bearing Accounts | $10,806 | $13,348 | ▲ $2,542 |
| Total Assets | $15,046,261 | $14,908,411 | ▼ $137,850 |
| Other Assets Total | $2,021 | $1,690 | ▼ $331 |
| Liabilities | |||
| Grants Payable | $519,351 | $685,832 | ▲ $166,481 |
| Total Liabilities | $519,351 | $685,832 | ▲ $166,481 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,526,910 | $14,222,579 | ▼ $304,331 |
| Total Liabilities and Net Assets / Fund Balance | $15,046,261 | $14,908,411 | ▼ $137,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,690 | - | - |
| Name | Title |
|---|---|
| Milton H Kuyers | President |
| Cathy Connolly | Director |
| Kenneth Pinckney | Director |
| Peter J Wick | Secretary |
| Ann Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $522,000 |
| Other Expenses | $78,635 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $522,000 | - | - | $522,000 |
| Fees for Service Investment Mgmnt Fees | - | $72,226 | - | $72,226 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Other Expenses | - | $673 | - | $673 |
| Total Functional Expenses | $522,000 | $78,635 | $0 | $600,635 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $685,532 |
| Total Expenses per Form 990 | $597,986 |
| Expenses per Audited Statements | $519,351 |
| Expenses Not Reported on Form 990 | $166,181 |
| Expenses Not Reported on Financial Statements | $78,635 |
| Other Expense Adjustments | $78,635 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Charles Youth & Family Services Inc | Milwaukee, WI | 501(c)(3) | To Provide Funds in Such Areas as Capital Improvement and Replacement Projects, Research, Feasibility Studies, Staff Education and Other Programs as Requested. | $522,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is sent to president for review and filing. Additional copies of return are available for directors.”
“Edward j ward, 15305 santa monica ct, brookfield, wi 53005 kenneth pinckney, 2185 n brantwood ave, glendale, wi 53209 cathy connolly, w224s5050 guthrie rd, waukesha, wi 53186 milton h kuyers, 13625 w burleigh rd #9, brookfield, wi 53005 peter j wick, 9724 n lamplighter ln, mequon, wi 53092”
“The organization will make its governing documents and financial statements available upon written request.”
“Change in payable to supported org; return of capital adjustment; poai carryovers”
“Difference in investment income reported on financial statements and return.”
“Amount due to st. Charles.”
“Investment expenses per 990 - investment income on financial statements is reported net of expenses.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4868726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4771778 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE WELFARE OF YOUNG PERSONS IN THE COMMUNITY, SPECIFICALLY YOUNG PERSONS WHO USE THE SERVICES PROVIDED BY ST CHARLES YOUTH & FAMILY SERVICES, INC. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | US BANK NA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MK-WI-TWPT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147655009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 E WISCONSIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 14526910 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 14222579 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 522000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276204 |
| IRS990/CYOtherExpensesAmt | 0 | 78635 |
| IRS990/CYOtherRevenueAmt | 0 | 180922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 600635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FUNDS PROVIDED TO ST CHARLES YOUTH & FAMILY SERVICES INC FOR CAPITAL IMPROVEMENTS, PROJECT COSTS AND OTHER PROGRAMS AS REQUESTED BY ST CHARLES. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 522000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 72226 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 72226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/PersonNm | 0 | KENNETH PINCKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILTON H KUYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER J WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN JOHNSON |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 522000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 519351 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 685832 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 522000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 522000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2094369 |
| IRS990/GrossReceiptsAmt | 0 | 2528059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9466556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9671296 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2070933 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE WELFARE OF YOUNG PERSONS IN THE COMMUNITY, SPECIFICALLY YOUNG PERSONS WHO USE THE SERVICES PROVIDED BY ST CHARLES YOUTH & FAMILY SERVICES, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14526910 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14222579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23436 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1690 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -160822 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAXES PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4986 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 673 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MORTGAGE INTEREST |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 180922 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 180922 |
| IRS990/OtherRevenueTotalAmt | 0 | 180922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MILTON H KUYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 450000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 506749 |
| IRS990/PYOtherExpensesAmt | 0 | 79118 |
| IRS990/PYOtherRevenueAmt | 0 | 184485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162116 |
| IRS990/PYTotalExpensesAmt | 0 | 529118 |
| IRS990/PYTotalRevenueAmt | 0 | 691234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143509 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 698152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450299 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 390914040 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 522000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ST CHARLES INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 522000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 166181 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 78635 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 519351 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1890484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 000000000 MISCELLANEOUS ENTRY |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 166181 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 78635 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3790 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1894274 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 379956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE IN INVESTMENT INCOME REPORTED ON FINANCIAL STATEMENTS AND RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNT DUE TO ST. CHARLES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES PER 990 - INVESTMENT INCOME ON FINANCIAL STATEMENTS IS REPORTED NET OF EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | EXPLANATION FOR SCHEDULE D, PART XI, LINE 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | EXPLANATION FOR SCHEDULE D, PART XII, LINE 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | EXPLANATION FOR SCHEDULE D, PART XII, LINE 4b |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 597986 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 379956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2274230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 685532 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 522000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROVIDE FUNDS IN SUCH AREAS AS CAPITAL IMPROVEMENT AND REPLACEMENT PROJECTS, RESEARCH, FEASIBILITY STUDIES, STAFF EDUCATION AND OTHER PROGRAMS AS REQUESTED. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST CHARLES YOUTH & FAMILY SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390914040 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 151 S 84TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53214 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE DISTRIBUTED PER THE TERMS OF THE TRUST DOCUMENT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS SENT TO PRESIDENT FOR REVIEW AND FILING. ADDITIONAL COPIES OF RETURN ARE AVAILABLE FOR DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDWARD J WARD, 15305 SANTA MONICA CT, BROOKFIELD, WI 53005 KENNETH PINCKNEY, 2185 N BRANTWOOD AVE, GLENDALE, WI 53209 CATHY CONNOLLY, W224S5050 GUTHRIE RD, WAUKESHA, WI 53186 MILTON H KUYERS, 13625 W BURLEIGH RD #9, BROOKFIELD, WI 53005 PETER J WICK, 9724 N LAMPLIGHTER LN, MEQUON, WI 53092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN PAYABLE TO SUPPORTED ORG; RETURN OF CAPITAL ADJUSTMENT; POAI CARRYOVERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | EXPLANATION FOR FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 522000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 600635 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 685832 |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MILTON KUYERSANN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4147655009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-22 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KNOE |
| ReturnHeader/Filer/EIN | 0 | 510138162 |
| ReturnHeader/Filer/PhoneNum | 0 | 4147655009 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532010634 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920460586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PWC US TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 GRANT STREET 45TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123556000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLISON J VALENTY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-31T13:01:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.