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
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$284,808
Up $22,869 (+8.7%) from 2016
Net Assets
Down$0
Down $134,942 (-100%) from 2016
Liabilities
Up$284,808
Up $157,811 (+124%) from 2016
Revenue
Up$106,230
Up $1,517 (+1.4%) from 2016
Expenses
Up$101,290
Up $3,570 (+3.7%) from 2016
Net Income
Down$4,940
Down $2,053 (-29%) from 2016
Provides Housing, Instruction & Independence for Merntally Challenged Individuals.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INSTRUCTION ON EVERYDAY LIVING SKILLS TO MENTALLY CHALLENGED INDIVIDUALS | - | $101,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUANN WHITE | Director | PT | $12,000 | - | $12,000 |
“Refund of Prior Year Expenses 306.”
“Meals & Entertainment 21506.”
“Payroll Tax Expense 3168.”
“Bus. Insurance 4986.”
“Resident Activities 2885.”
“Utilities 5189.”
“SnowRemoval & Yard Care 1330.”
“Bank Service Charges 109.”
“Client Respite Care 3585.”
“Garbage Service 101.”
“Dues & Subscriptions 3151.”
“Interest Expense 3355.”
“Office Supplies 98.”
“License & Permits 300.”
“Depreciation 14446.”
“Administration Expense 1435.”
“12/31/17 Balance Sheet Correction -179306.”
“Accounts Receivable 0. 0.”
“Furniture & Fixtures 23234. 81490.”
“Less: Accumulated Depreciation 19712. 0.”
“Auto (2009 Chrysler Van) 19642. 19642.”
“Notes Payable: Frandsen Bank 62744. 46005.”
“Notes Payable: Residents 1419. 1419.”
“Accrued Payroll Taxes 5857. 6368.”
“Accumulated Depreciation 56977. 95940.”
“Retained Earnings (Net Income) 135076.”
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 | 59804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61197 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 375 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 301363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 284808 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106230 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 178971 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122479 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 174366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 174366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5681 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| 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 | 62588 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 101132 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -179306 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65644 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 306 |
| 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 | 105549 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INSTRUCTION ON EVERYDAY LIVING SKILLS TO MENTALLY CHALLENGED INDIVIDUALS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 126997 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 284808 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101290 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101290 |
| IRS990EZ/TotalRevenueAmt | 0 | 106230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 105855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 509361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| 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 | 511443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104508 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 511443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refund of Prior Year Expenses 306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals & Entertainment 21506. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll Tax Expense 3168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bus. Insurance 4986. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Resident Activities 2885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities 5189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SnowRemoval & Yard Care 1330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges 109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Client Respite Care 3585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Garbage Service 101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 3151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interest Expense 3355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies 98. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License & Permits 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Depreciation 14446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Administration Expense 1435. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 12/31/17 Balance Sheet Correction -179306. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture & Fixtures 23234. 81490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Less: Accumulated Depreciation 19712. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Auto (2009 Chrysler Van) 19642. 19642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Notes Payable: Frandsen Bank 62744. 46005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Notes Payable: Residents 1419. 1419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accrued Payroll Taxes 5857. 6368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accumulated Depreciation 56977. 95940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Retained Earnings (Net Income) 135076. |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 20 |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-25 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5B541717DD400FAF1585717DE655AD9B1CF811EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B541717DD400FAF1585717DE655AD9B1CF811EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.33.152.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:14 |
| 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 | 2018-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE A VLASNIK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-25T10:35:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.