Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$221,597
Up $23,336 (+12%) from 2014
Net Assets
Up$127,949
Up $14,558 (+13%) from 2014
Liabilities
Up$93,648
Up $8,778 (+10%) from 2014
Revenue
Up$100,182
Up $4,372 (+4.6%) from 2014
Expenses
Up$85,624
Up $2,805 (+3.4%) from 2014
Net Income
Up$14,558
Up $1,567 (+12%) from 2014
Provides Housing, Instruction & Independence for Merntally Challenged Individuals.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INSTRUCTION ON EVERYDAY LIVING SKILLS TO MENTALLY CHALLENGED INDIVIDUALS | - | $85,624 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUANN WHITE | Director | PT | $0 | - | - |
“Refund of Prior Year Expenses 511.”
“Meals & Entertainment 17259.”
“Payroll Tax Expense 3539.”
“Bus. Insurance 4681.”
“Resident Activities 2069.”
“Utilities 4465.”
“Administration Expense 680.”
“Bank Service Charges 92.”
“Client Respite Care 1200.”
“Contributions 1500.”
“Dues & Subscriptions 302.”
“Interest Expense 9642.”
“Office Supplies 49.”
“License & Permits 25.”
“Depreciation 9177.”
“Accounts Receivable 0. 0.”
“Furniture & Fixtures 20802. 23234.”
“Less: Accumulated Depreciation 6800. 8890.”
“Auto (2009 Chrysler Van) 19642. 19642.”
“Less: Accumulated Depreciation 3274. 6080.”
“Notes Payable: Frandsen Bank 82452. 90118.”
“Notes Payable: Residents 1419. 1419.”
“Accrued Payroll Taxes 999. 2111.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LUANN WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7158253325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Milltown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 200 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14558 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198261 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 221597 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100182 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 116594 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 143341 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 113391 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 113391 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5469 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUANN WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30370 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27906 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54680 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 511 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provides Housing, Instruction & Independence for Merntally Challenged Individuals. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99471 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INSTRUCTION ON EVERYDAY LIVING SKILLS TO MENTALLY CHALLENGED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85624 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84870 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 93648 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85624 |
| IRS990EZ/TotalRevenueAmt | 0 | 100182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 488805 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 491877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75018 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 491877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 491877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refund of Prior Year Expenses 511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals & Entertainment 17259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll Tax Expense 3539. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bus. Insurance 4681. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Resident Activities 2069. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities 4465. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Administration Expense 680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges 92. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Client Respite Care 1200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contributions 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interest Expense 9642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License & Permits 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 9177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture & Fixtures 20802. 23234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Less: Accumulated Depreciation 6800. 8890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Auto (2009 Chrysler Van) 19642. 19642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Less: Accumulated Depreciation 3274. 6080. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Notes Payable: Frandsen Bank 82452. 90118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Notes Payable: Residents 1419. 1419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accrued Payroll Taxes 999. 2111. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUANN WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158253325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Angel's In Waiting Ltd |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 753039531 |
| ReturnHeader/Filer/PhoneNum | 0 | 7158253325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 Main Street Bx 462 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Milltown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALE A VLASNIK TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1113 SANDY HOOK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 548532200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154722273 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE A VLASNIK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T18:23:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.